Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_130623APB_FTO_161798
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERLA CH-03-004-020-002/1-A
() 		3303004000NRG24130620231030243 13/06/2023 PARWATI 3303004WL023541 PARWATI 00045 BARB0DBBERL 750 750 Processed 14/07/2023 3437159802 PARBATI BAI SAHU BATASORI BANK OF BARODA(606985)
2 BERLA CH-03-004-020-002/1-A
() 		3303004000NRG24130620231030242 13/06/2023 PUNARAM 3303004WL023541 PUNARAM 00045 BARB0DBBERL 750 750 Processed 14/07/2023 3437159900 Mr. PUNARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 BERLA CH-03-004-020-002/10-A
() 		3303004000NRG24130620231030244 13/06/2023 TATURAM 3303004WL023541 TATURAM 00045 BARB0DBBERL 150 150 Processed 14/07/2023 3437159773 Mr. TATURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 BERLA CH-03-004-020-002/102-A
() 		3303004000NRG24130620231030246 13/06/2023 DOLATRAM 3303004WL023541 DOLATRAM 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159827 DAULAT RAM S/O ANAND RAM SAHU BANK OF BARODA(606985)
5 BERLA CH-03-004-020-002/102-A
() 		3303004000NRG24130620231030247 13/06/2023 NIRMALA BAI 3303004WL023541 NIRMALA BAI 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159826 NIRMALA BAI SAHU W/O DAULAT RAM SAHU BANK OF BARODA(606985)
6 BERLA CH-03-004-020-002/103-A
() 		3303004000NRG24130620231030248 13/06/2023 MANNU 3303004WL023541 MANNU 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159815 MANNU RAM SAHU BATASORI BANK OF BARODA(606985)
7 BERLA CH-03-004-020-002/105-A
() 		3303004000NRG24130620231030249 13/06/2023 KUNTI BAI 3303004WL023541 KUNTI BAI 00045 BARB0DBBERL 750 750 Processed 14/07/2023 3437159817 KUNTI BAI W/O GUHA RAM BHATHASORHI BANK OF BARODA(606985)
8 BERLA CH-03-004-020-002/106-A
() 		3303004000NRG24130620231030250 13/06/2023 Kavita 3303004WL023541 Kavita 00045 BARB0DBBERL 750 750 Processed 14/07/2023 3437159860 KAVITA BAI NISAD W/O KISHAN NISAD BANK OF BARODA(606985)
9 BERLA CH-03-004-020-002/107-A
() 		3303004000NRG24130620231030252 13/06/2023 LACHHAVANTIN 3303004WL023541 LACHHAVANTIN 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437160095 LACHHHAVANTIN BANK OF BARODA(606985)
10 BERLA CH-03-004-020-002/107-A
() 		3303004000NRG24130620231030253 13/06/2023 LOKESH NISHAD 3303004WL023541 LOKESH NISHAD 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159644 LOKESH S/O SANKAR BANK OF INDIA(508505)
11 BERLA CH-03-004-020-002/107-A
() 		3303004000NRG24130620231030251 13/06/2023 SHANKAR 3303004WL023541 SHANKAR 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437160198 SHANKAR S/O SHRI RAM NISHAD BANK OF BARODA(606985)
12 BERLA CH-03-004-020-002/111-A
() 		3303004000NRG24130620231030256 13/06/2023 SANTOSHI 3303004WL023541 SANTOSHI 00045 BARB0DBBERL 300 300 Processed 14/07/2023 3437159796 SANTOSHI BAI W/O TARAN KEWAT BANK OF BARODA(606985)
13 BERLA CH-03-004-020-002/117-A
() 		3303004000NRG24130620231030257 13/06/2023 FAGUWA 3303004WL023541 FAGUWA 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437159896 Mr. FAGUVA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 BERLA CH-03-004-020-002/120-A
() 		3303004000NRG24130620231030258 13/06/2023 Fekuram 3303004WL023541 Fekuram 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159799 PHEKU SAHU S/O BHAIYA RAM SAHU BANK OF BARODA(606985)
15 BERLA CH-03-004-020-002/122-A
() 		3303004000NRG24130620231030259 13/06/2023 CHHANNULAL 3303004WL023541 CHHANNULAL 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159790 CHANNU LAL KEVAT BATASORI BANK OF BARODA(606985)
16 BERLA CH-03-004-020-002/122-A
() 		3303004000NRG24130620231030260 13/06/2023 Ranjan 3303004WL023541 Ranjan 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159930 RANJAN BAI NISAD S/O CHANNU NISAD BATASO BANK OF BARODA(606985)
17 BERLA CH-03-004-020-002/125-A
() 		3303004000NRG24130620231030261 13/06/2023 SULOCHANA 3303004WL023541 SULOCHANA 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159821 SULOCHANA W/O JETHU RAM NISHAD BANK OF BARODA(606985)
18 BERLA CH-03-004-020-002/126-A
() 		3303004000NRG24130620231030262 13/06/2023 Bhikham 3303004WL023541 Bhikham 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159637 BHIKHAM S/O MANGLOO RAM BANK OF INDIA(508505)
19 BERLA CH-03-004-020-002/126-A
() 		3303004000NRG24130620231030263 13/06/2023 DEVANTIN 3303004WL023541 DEVANTIN 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437159828 DEVANTIN BAI W/O MANGLU RAM BANK OF BARODA(606985)
20 BERLA CH-03-004-020-002/128-A
() 		3303004000NRG24130620231030265 13/06/2023 GIRAJA 3303004WL023541 GIRAJA 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159841 GIRJA BAI W/O RAKESH BANK OF BARODA(606985)
21 BERLA CH-03-004-020-002/128-A
() 		3303004000NRG24130620231030264 13/06/2023 RAKESH 3303004WL023541 RAKESH 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159813 RAKESH KUMAR KEWAT BHATHA SORHI BANK OF BARODA(606985)
22 BERLA CH-03-004-020-002/130-A
() 		3303004000NRG24130620231030267 13/06/2023 NEERA BAI 3303004WL023541 NEERA BAI 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437159843 NEERA BAI W/O SANTU RAM BANK OF BARODA(606985)
23 BERLA CH-03-004-020-002/130-A
() 		3303004000NRG24130620231030266 13/06/2023 SANTU 3303004WL023541 SANTU 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437159842 SANTU RAM S/O MEGNATH BANK OF BARODA(606985)
24 BERLA CH-03-004-020-002/134-A
() 		3303004000NRG24130620231030268 13/06/2023 AGANU 3303004WL023541 AGANU 00045 BARB0DBBERL 150 150 Processed 14/07/2023 3437159785 AGHANU RAM SAHU BATASORI BANK OF BARODA(606985)
25 BERLA CH-03-004-020-002/134-A
() 		3303004000NRG24130620231030269 13/06/2023 BIMALA 3303004WL023541 BIMALA 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437159789 VIMALA BAI SAHU BATASORI BANK OF BARODA(606985)
26 BERLA CH-03-004-020-002/140-A
() 		3303004000NRG24130620231030271 13/06/2023 INDRANI 3303004WL023541 INDRANI 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159794 INDRANI BAI GHOND BATASORI BANK OF BARODA(606985)
27 BERLA CH-03-004-020-002/140-A
() 		3303004000NRG24130620231030270 13/06/2023 Ram Sukh 3303004WL023541 Ram Sukh 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159645 Mr. RAMSUKH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 BERLA CH-03-004-020-002/141-A
() 		3303004000NRG24130620231030272 13/06/2023 ISHWARI 3303004WL023541 ISHWARI 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159837 ISHWARI S/O KRIPA RAM BANK OF BARODA(606985)
29 BERLA CH-03-004-020-002/141-A
() 		3303004000NRG24130620231030273 13/06/2023 PUSHPA 3303004WL023541 PUSHPA 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159836 PUSHPA BAI W/O ISHWARI BANK OF BARODA(606985)
30 BERLA CH-03-004-020-002/150-A
() 		3303004000NRG24130620231030276 13/06/2023 Bihari 3303004WL023541 Bihari 00045 BARB0DBBERL 1105 1105 Rejected 14/07/2023 3437159486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BERLA CH-03-004-020-002/150-A
() 		3303004000NRG24130620231030277 13/06/2023 JAYANRI 3303004WL023541 JAYANRI 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437160093 JANTRI BAI YADAV W/O BHIHARI YADAV BANK OF BARODA(606985)
32 BERLA CH-03-004-020-002/160
() 		3303004000NRG24130620231030279 13/06/2023 INDRANI 3303004WL023541 INDRANI 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159850 INDRANI BAI W/O LALEET KUMAR BANK OF BARODA(606985)
33 BERLA CH-03-004-020-002/160
() 		3303004000NRG24130620231030278 13/06/2023 LALIT 3303004WL023541 LALIT 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159849 LALEET KUMAR S/O KEJU RAM BANK OF BARODA(606985)
34 BERLA CH-03-004-020-002/162
() 		3303004000NRG24130620231030280 13/06/2023 JHUMUK 3303004WL023541 JHUMUK 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159847 ZUMUKH RAM SAHU S/O PARTEN SAHU BANK OF BARODA(606985)
35 BERLA CH-03-004-020-002/162
() 		3303004000NRG24130620231030281 13/06/2023 PRABHA 3303004WL023541 PRABHA 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159848 PRABHA BAI W/O ZUMUKH SAHU BANK OF BARODA(606985)
36 BERLA CH-03-004-020-002/163
() 		3303004000NRG24130620231030282 13/06/2023 JAYLAL 3303004WL023541 JAYLAL 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159846 JAY LAL S/O ANKHALU BANK OF BARODA(606985)
37 BERLA CH-03-004-020-002/163
() 		3303004000NRG24130620231030283 13/06/2023 SEEMA 3303004WL023541 SEEMA 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159845 SEEMA BAI W/O JAY LAL SAHU BANK OF BARODA(606985)
38 BERLA CH-03-004-020-002/164
() 		3303004000NRG24130620231030284 13/06/2023 Gopal 3303004WL023541 Gopal 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437159778 GOPAL SAHU BATASORI BANK OF BARODA(606985)
39 BERLA CH-03-004-020-002/164
() 		3303004000NRG24130620231030285 13/06/2023 URMILA 3303004WL023541 URMILA 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159932 URMILA BAI W/O GOPAL RAM BANK OF BARODA(606985)
40 BERLA CH-03-004-020-002/168
() 		3303004000NRG24130620231030287 13/06/2023 LAXMI 3303004WL023541 LAXMI 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159779 LAXMI BAI SAHU BATASORI BANK OF BARODA(606985)
41 BERLA CH-03-004-020-002/168
() 		3303004000NRG24130620231030286 13/06/2023 MANOHAR 3303004WL023541 MANOHAR 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159786 MANOHAR SAHU BATASORI BANK OF BARODA(606985)
42 BERLA CH-03-004-020-002/169
() 		3303004000NRG24130620231030289 13/06/2023 DURGA BAI 3303004WL023541 DURGA BAI 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159857 DURGA BAI SAHU W/O GHANANA RAM BANK OF BARODA(606985)
43 BERLA CH-03-004-020-002/169
() 		3303004000NRG24130620231030288 13/06/2023 Ghanaram 3303004WL023541 Ghanaram 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159831 GHANA RAM SAHU S/O CHHANU RAM BANK OF BARODA(606985)
44 BERLA CH-03-004-020-002/171
() 		3303004000NRG24130620231030291 13/06/2023 ASHOK 3303004WL023541 ASHOK 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159875 ASHOK KUMAR SHRIWAS S/O BALDAU PRASAD BANK OF BARODA(606985)
45 BERLA CH-03-004-020-002/171
() 		3303004000NRG24130620231030290 13/06/2023 SANGITA 3303004WL023541 SANGITA 00045 BARB0DBBERL 300 300 Processed 14/07/2023 3437159797 ASHOK KUMAR SHRIWAS S/O BALDAU PRASAD BANK OF BARODA(606985)
46 BERLA CH-03-004-020-002/172
() 		3303004000NRG24130620231030292 13/06/2023 SANTOSH 3303004WL023541 SANTOSH 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159791 SANTOSH KUMAR SAHU BATASORI BANK OF BARODA(606985)
47 BERLA CH-03-004-020-002/172
() 		3303004000NRG24130620231030293 13/06/2023 TARAN BAI 3303004WL023541 TARAN BAI 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159788 TARAN BAI SAHU BATSORI BANK OF BARODA(606985)
48 BERLA CH-03-004-020-002/173
() 		3303004000NRG24130620231030294 13/06/2023 SANJAY 3303004WL023541 SANJAY 00045 BARB0DBBERL 150 150 Processed 14/07/2023 3437160005 SANJAY KUMAR YADAV BATASORI BANK OF BARODA(606985)
49 BERLA CH-03-004-020-002/174
() 		3303004000NRG24130620231030296 13/06/2023 DINESH 3303004WL023541 DINESH 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159684 DINESH NISHAD S/O PARETAN NISHAD BANK OF BARODA(606985)
50 BERLA CH-03-004-020-002/176
() 		3303004000NRG24130620231030298 13/06/2023 RADHESYAM 3303004WL023541 RADHESYAM 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159777 RAHESHYAM SAHU BATASORI BANK OF BARODA(606985)
51 BERLA CH-03-004-020-002/176
() 		3303004000NRG24130620231030299 13/06/2023 SANGEETA 3303004WL023541 SANGEETA 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159783 SANGITA BAI SAHU BATASORI BANK OF BARODA(606985)
52 BERLA CH-03-004-020-002/177
() 		3303004000NRG24130620231030300 13/06/2023 BHAGWANTIN 3303004WL023541 BHAGWANTIN 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159805 BHAGAVANTIN BAI SAHU BATASORI BANK OF BARODA(606985)
53 BERLA CH-03-004-020-002/177
() 		3303004000NRG24130620231030301 13/06/2023 RAMKUMAR 3303004WL023541 RAMKUMAR 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159808 RAMKUMAR SAHU BATASORI BANK OF BARODA(606985)
54 BERLA CH-03-004-020-002/179
() 		3303004000NRG24130620231030302 13/06/2023 GHANSYAM 3303004WL023541 GHANSYAM 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159792 Mr. GHANSHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 BERLA CH-03-004-020-002/179
() 		3303004000NRG24130620231030303 13/06/2023 KALENDRI 3303004WL023541 KALENDRI 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159803 KALINDRI BAI SAHU BANK OF BARODA(606985)
56 BERLA CH-03-004-020-002/18-A
() 		3303004000NRG24130620231030305 13/06/2023 HIRAUNDI 3303004WL023541 HIRAUNDI 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437160001 HIRAUNDI HUS TOPRAM SAHU BANK OF BARODA(606985)
57 BERLA CH-03-004-020-002/18-A
() 		3303004000NRG24130620231030304 13/06/2023 TOPRAM 3303004WL023541 TOPRAM 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159781 TOP RAM SAHU BATASORI BANK OF BARODA(606985)
58 BERLA CH-03-004-020-002/180
() 		3303004000NRG24130620231030306 13/06/2023 GHANARAM 3303004WL023541 GHANARAM 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437159820 GHANA RAM SAHU S/O RAMSINGH SAHU BANK OF BARODA(606985)
59 BERLA CH-03-004-020-002/180
() 		3303004000NRG24130620231030307 13/06/2023 SARSWATI 3303004WL023541 SARSWATI 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437159771 SARASWTI SAHU BATASORI BANK OF BARODA(606985)
60 BERLA CH-03-004-020-002/181
() 		3303004000NRG24130620231030309 13/06/2023 KHEMLAL YADAW 3303004WL023541 KHEMLAL YADAW 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159638 MR KHEMLAL YADAV STATE BANK OF INDIA(508548)
61 BERLA CH-03-004-020-002/181
() 		3303004000NRG24130620231030308 13/06/2023 Ramnarayan 3303004WL023541 Ramnarayan 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159929 RAMNARAYAN S/O-MADHO BANK OF BARODA(606985)
62 BERLA CH-03-004-020-002/182
() 		3303004000NRG24130620231030310 13/06/2023 ARVIND KUMAR SAHU 3303004WL023541 ARVIND KUMAR SAHU 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159642 Mr. ARVIND KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 BERLA CH-03-004-020-002/182
() 		3303004000NRG24130620231030311 13/06/2023 LEELA BAI 3303004WL023541 LEELA BAI 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437160199 LILA BAI SAHU BATASORI BANK OF BARODA(606985)
64 BERLA CH-03-004-020-002/184
() 		3303004000NRG24130620231030313 13/06/2023 PUSHPA 3303004WL023541 PUSHPA 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437160003 PUSPA BAI SAHU W/O THANU RAM SAHU BANK OF BARODA(606985)
65 BERLA CH-03-004-020-002/184
() 		3303004000NRG24130620231030312 13/06/2023 THANU 3303004WL023541 THANU 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159851 THANU RAM SAHU S/O PARTEN SAHU BANK OF BARODA(606985)
66 BERLA CH-03-004-020-002/187
() 		3303004000NRG24130620231030314 13/06/2023 AWADH 3303004WL023541 AWADH 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159931 Mr. AWADH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 BERLA CH-03-004-020-002/187
() 		3303004000NRG24130620231030315 13/06/2023 SUNITA 3303004WL023541 SUNITA 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159838 SUNITA BAI W/O AWADH RAM SAHU BANK OF BARODA(606985)
68 BERLA CH-03-004-020-002/19-A
() 		3303004000NRG24130620231030316 13/06/2023 SUNDAR 3303004WL023541 SUNDAR 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159776 SUNDAR YADAV BATASORI BANK OF BARODA(606985)
69 BERLA CH-03-004-020-002/190
() 		3303004000NRG24130620231030317 13/06/2023 RATANA 3303004WL023541 RATANA 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159825 RATNA BAI W/O RAJESH SAHU BANK OF BARODA(606985)
70 BERLA CH-03-004-020-002/194
() 		3303004000NRG24130620231030319 13/06/2023 CHAMPA 3303004WL023541 CHAMPA 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159833 CHAMPA BAI W/O JAGTU BANK OF BARODA(606985)
71 BERLA CH-03-004-020-002/194
() 		3303004000NRG24130620231030320 13/06/2023 DASARATH 3303004WL023541 DASARATH 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437159832 DASRATH NISAD S/O KONDA RAM BANK OF BARODA(606985)
72 BERLA CH-03-004-020-002/194
() 		3303004000NRG24130620231030321 13/06/2023 SONBATI 3303004WL023541 SONBATI 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437159844 SONBATI W/O DASRATH NISAD BANK OF BARODA(606985)
73 BERLA CH-03-004-020-002/195
() 		3303004000NRG24130620231030323 13/06/2023 ASHA BAI 3303004WL023541 ASHA BAI 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437160201 AASHABAI HUS GOVINDRAM SAHU BANK OF BARODA(606985)
74 BERLA CH-03-004-020-002/195
() 		3303004000NRG24130620231030322 13/06/2023 GOVIND 3303004WL023541 GOVIND 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437160200 GOVIND RAM S/O BISAKHU BANK OF BARODA(606985)
75 BERLA CH-03-004-020-002/196
() 		3303004000NRG24130620231030324 13/06/2023 IGAL 3303004WL023541 IGAL 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159933 YUGAL KISHOR SAHU BANK OF BARODA(606985)
76 BERLA CH-03-004-020-002/196
() 		3303004000NRG24130620231030325 13/06/2023 PUSHPA 3303004WL023541 PUSHPA 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159939 PUSHPABAI HUS YUGAL KISOR SAHU BANK OF BARODA(606985)
77 BERLA CH-03-004-020-002/199
() 		3303004000NRG24130620231030326 13/06/2023 SHIVKUMAR 3303004WL023541 SHIVKUMAR 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437160197 SHIV KUMAR SAHU BATASORI BANK OF BARODA(606985)
78 BERLA CH-03-004-020-002/2-A
() 		3303004000NRG24130620231030328 13/06/2023 PARVATI 3303004WL023541 PARVATI 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159643 PARVATI BAI HUS SAKHARAM SAHU BANK OF BARODA(606985)
79 BERLA CH-03-004-020-002/2-A
() 		3303004000NRG24130620231030327 13/06/2023 SAKHA RAM 3303004WL023541 SAKHA RAM 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159481 SAKHA RAM SAHU S/O OMAN KUMAR BANK OF BARODA(606985)
80 BERLA CH-03-004-020-002/203
() 		3303004000NRG24130620231030329 13/06/2023 BENIRAM 3303004WL023541 BENIRAM 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159810 BENI RAM MANDAWI BHATHA SORHI BANK OF BARODA(606985)
81 BERLA CH-03-004-020-002/203
() 		3303004000NRG24130620231030330 13/06/2023 Bharti 3303004WL023541 Bharti 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159855 BHARTI MANDAVI W/O BENI RAM MANDAVI BANK OF BARODA(606985)
82 BERLA CH-03-004-020-002/204
() 		3303004000NRG24130620231030332 13/06/2023 Dileshwari 3303004WL023541 Dileshwari 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437159853 DILESWARI GOND W/O YOGESH KUMAR GOND BANK OF BARODA(606985)
83 BERLA CH-03-004-020-002/204
() 		3303004000NRG24130620231030331 13/06/2023 YOGESH 3303004WL023541 YOGESH 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159811 YOGESH KUMAR MANDAVI S/O SUMER SINGH MAN BANK OF BARODA(606985)
84 BERLA CH-03-004-020-002/209
() 		3303004000NRG24130620231030333 13/06/2023 Tiharu 3303004WL023541 Tiharu 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159814 TIHARU RAM TELI BHATHA SORHI BANK OF BARODA(606985)
85 BERLA CH-03-004-020-002/21-A
() 		3303004000NRG24130620231030335 13/06/2023 KHAMHAN 3303004WL023541 KHAMHAN 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159664 Mr. BHAGELA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 BERLA CH-03-004-020-002/21-A
() 		3303004000NRG24130620231030336 13/06/2023 PUSPA BAI 3303004WL023541 PUSPA BAI 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437160002 PUSPA BAI NAI BATASORI BANK OF BARODA(606985)
87 BERLA CH-03-004-020-002/211
() 		3303004000NRG24130620231030337 13/06/2023 duleshvari 3303004WL023541 duleshvari 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159854 DULESWARI BAI W/O SANT RAM SAHU BANK OF BARODA(606985)
88 BERLA CH-03-004-020-002/212
() 		3303004000NRG24130620231030338 13/06/2023 ANKLAHA 3303004WL023541 ANKLAHA 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159856 ANKALAHA RAM YADAV S/O BAISAKHU BANK OF BARODA(606985)
89 BERLA CH-03-004-020-002/212
() 		3303004000NRG24130620231030339 13/06/2023 LAXNI BAI 3303004WL023541 LAXNI BAI 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159859 LACHHANI BAI W/O ANKALHA YADAV BANK OF BARODA(606985)
90 BERLA CH-03-004-020-002/213
() 		3303004000NRG24130620231030340 13/06/2023 INDRANI 3303004WL023541 INDRANI 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159839 INDRANI W/O SUKH LAL GOAND BANK OF BARODA(606985)
91 BERLA CH-03-004-020-002/213
() 		3303004000NRG24130620231030341 13/06/2023 Suklal 3303004WL023541 Suklal 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159835 SUKLAL S/O GUHA RAM GOAND BANK OF BARODA(606985)
92 BERLA CH-03-004-020-002/216-A
() 		3303004000NRG24130620231030342 13/06/2023 BIRAJO RAM 3303004WL023541 BIRAJO RAM 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437159717 BIRAJO BAI NISHAD DO ITWARI RAM NISHAD BANK OF BARODA(606985)
93 BERLA CH-03-004-020-002/221
() 		3303004000NRG24130620231030344 13/06/2023 DEELIP 3303004WL023541 DEELIP 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159784 Mr. DILIP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 BERLA CH-03-004-020-002/221
() 		3303004000NRG24130620231030345 13/06/2023 JAYANTRI BAI 3303004WL023541 JAYANTRI BAI 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159772 JAYNTRI BAI SAHU BATASORI BANK OF BARODA(606985)
95 BERLA CH-03-004-020-002/221
() 		3303004000NRG24130620231030346 13/06/2023 KARAN SAHU 3303004WL023541 KARAN SAHU 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159723 MR KARAN SAHU STATE BANK OF INDIA(508548)
96 BERLA CH-03-004-020-002/222
() 		3303004000NRG24130620231030348 13/06/2023 DOGENDRA 3303004WL023541 DOGENDRA 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437160004 Dogendra .. FINO PAYMENTS BANK LTD(608001)
97 BERLA CH-03-004-020-002/222
() 		3303004000NRG24130620231030347 13/06/2023 PILU BAI 3303004WL023541 PILU BAI 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159858 PILU SAHU S/O SARVAN BANK OF BARODA(606985)
98 BERLA CH-03-004-020-002/224
() 		3303004000NRG24130620231030349 13/06/2023 PRAMILA 3303004WL023541 PRAMILA 00045 BARB0DBBERL 300 300 Processed 14/07/2023 3437159484 PARMILA BAI SAHU W/O DHANESH SAHU BANK OF BARODA(606985)
99 BERLA CH-03-004-020-002/225
() 		3303004000NRG24130620231030350 13/06/2023 CHANDRIKA 3303004WL023541 CHANDRIKA 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159834 CHANDRIKA BAI W/O JAGRAKHAN BANK OF BARODA(606985)
100 BERLA CH-03-004-020-002/231
() 		3303004000NRG24130620231030351 13/06/2023 Adhar sing 3303004WL023541 Adhar sing 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437160212 Mr. ADHAR SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 BERLA CH-03-004-020-002/234
() 		3303004000NRG24130620231030353 13/06/2023 GODAVARI 3303004WL023541 GODAVARI 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159935 GODAVARI BAI W/O PUNIT RAM BANK OF BARODA(606985)
102 BERLA CH-03-004-020-002/234
() 		3303004000NRG24130620231030352 13/06/2023 PUNIT 3303004WL023541 PUNIT 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159936 PUNIT RAM NISAD S/O JAGATU RAM BANK OF BARODA(606985)
103 BERLA CH-03-004-020-002/235
() 		3303004000NRG24130620231030354 13/06/2023 GAYATRI 3303004WL023541 GAYATRI 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437159641 GAYATRI NISHAD W/O MAHADEV BANK OF BARODA(606985)
104 BERLA CH-03-004-020-002/246
() 		3303004000NRG24130620231030357 13/06/2023 MATHURA 3303004WL023541 MATHURA 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437159639 MATHURABAI HUS ASHOK KUMAR NISHAD BANK OF BARODA(606985)
105 BERLA CH-03-004-020-002/247
() 		3303004000NRG24130620231030359 13/06/2023 paras ram 3303004WL023541 paras ram 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437159687 PARAS RAM S/O BISAKHU RAM BANK OF BARODA(606985)
106 BERLA CH-03-004-020-002/247
() 		3303004000NRG24130620231030358 13/06/2023 pooja 3303004WL023541 pooja 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437159721 POOJABAI HUS PARSHRAM SAHU BANK OF BARODA(606985)
107 BERLA CH-03-004-020-002/25
() 		3303004000NRG24130620231030360 13/06/2023 Basant 3303004WL023541 Basant 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159897 BASANT SAHU BATASHORI BANK OF BARODA(606985)
108 BERLA CH-03-004-020-002/25
() 		3303004000NRG24130620231030361 13/06/2023 Ramshila 3303004WL023541 Ramshila 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159938 RAMSILABAI HUS BHAGIRATHI SAHU BANK OF BARODA(606985)
109 BERLA CH-03-004-020-002/272
() 		3303004000NRG24130620231030365 13/06/2023 DOMAR YADAV 3303004WL023541 DOMAR YADAV 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159682 DOMAR YADAV BANK OF BARODA(606985)
110 BERLA CH-03-004-020-002/272
() 		3303004000NRG24130620231030366 13/06/2023 Sati Yadav 3303004WL023541 Sati Yadav 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159683 SATI YADAV BANK OF BARODA(606985)
111 BERLA CH-03-004-020-002/28
() 		3303004000NRG24130620231030367 13/06/2023 Hiroo 3303004WL023541 Hiroo 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437160196 HEERU RAM SAHU BATASORI BANK OF BARODA(606985)
112 BERLA CH-03-004-020-002/28
() 		3303004000NRG24130620231030368 13/06/2023 thagani bai 3303004WL023541 thagani bai 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159898 TAGANI BAI SAHU BATASORI BANK OF BARODA(606985)
113 BERLA CH-03-004-020-002/3-A
() 		3303004000NRG24130620231030370 13/06/2023 POSHAN BAI 3303004WL023541 POSHAN BAI 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159715 POSHAN BAI SAHU BATASORI BANK OF BARODA(606985)
114 BERLA CH-03-004-020-002/3-A
() 		3303004000NRG24130620231030369 13/06/2023 RAMESAR 3303004WL023541 RAMESAR 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159686 RAMESWAR SAHU BATASORI BANK OF BARODA(606985)
115 BERLA CH-03-004-020-002/30-A
() 		3303004000NRG24130620231030371 13/06/2023 BHAGVAT 3303004WL023541 BHAGVAT 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159861 BHAGWAT KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
116 BERLA CH-03-004-020-002/30-A
() 		3303004000NRG24130620231030372 13/06/2023 Radhika Sahu 3303004WL023541 Radhika Sahu 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159722 RADIKA SAHU BANK OF BARODA(606985)
117 BERLA CH-03-004-020-002/33-A
() 		3303004000NRG24130620231030374 13/06/2023 TIKESHWARI 3303004WL023541 TIKESHWARI 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159812 TIKESHWARI BAI TELI BHATHA SORHI BANK OF BARODA(606985)
118 BERLA CH-03-004-020-002/33-A
() 		3303004000NRG24130620231030373 13/06/2023 TILAKRAM 3303004WL023541 TILAKRAM 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159770 TILAK RAM SAHU BATASORI BANK OF BARODA(606985)
119 BERLA CH-03-004-020-002/37
() 		3303004000NRG24130620231030375 13/06/2023 gajju 3303004WL023541 gajju 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159566 GAJJU RAM SAHU BATASORI BANK OF BARODA(606985)
120 BERLA CH-03-004-020-002/39-A
() 		3303004000NRG24130620231030377 13/06/2023 HAMIR 3303004WL023541 HAMIR 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437159775 HAMIR SAHU BATASORI BANK OF BARODA(606985)
121 BERLA CH-03-004-020-002/39-A
() 		3303004000NRG24130620231030378 13/06/2023 HEMIN 3303004WL023541 HEMIN 00045 BARB0DBBERL 150 150 Processed 14/07/2023 3437159765 HEMIN BAI SAHU BATASHORI BANK OF BARODA(606985)
122 BERLA CH-03-004-020-002/39-A
() 		3303004000NRG24130620231030379 13/06/2023 MANOHAR LAL 3303004WL023541 MANOHAR LAL 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159636 MANOHAR LAL SAHU BANK OF BARODA(606985)
123 BERLA CH-03-004-020-002/4-A
() 		3303004000NRG24130620231030381 13/06/2023 GOMATI 3303004WL023541 GOMATI 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437159806 GOMATI BAI SAHU BATASORI BANK OF BARODA(606985)
124 BERLA CH-03-004-020-002/4-A
() 		3303004000NRG24130620231030380 13/06/2023 RAMJI 3303004WL023541 RAMJI 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159780 RAMJI SAHU BATASORI BANK OF BARODA(606985)
125 BERLA CH-03-004-020-002/42-A
() 		3303004000NRG24130620231030382 13/06/2023 KUMAR 3303004WL023541 KUMAR 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159787 KUMAR SAHU BATASORI BANK OF BARODA(606985)
126 BERLA CH-03-004-020-002/43-A
() 		3303004000NRG24130620231030385 13/06/2023 CHITREKHA 3303004WL023541 CHITREKHA 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159795 MRS CHITREKHA BAI STATE BANK OF INDIA(508548)
127 BERLA CH-03-004-020-002/43-A
() 		3303004000NRG24130620231030384 13/06/2023 POKHAN 3303004WL023541 POKHAN 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159768 Mr. POKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 BERLA CH-03-004-020-002/44-A
() 		3303004000NRG24130620231030387 13/06/2023 DUKALHIN 3303004WL023541 DUKALHIN 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159989 DUKHALIN BAI SAHU BATASORI BANK OF BARODA(606985)
129 BERLA CH-03-004-020-002/44-A
() 		3303004000NRG24130620231030386 13/06/2023 SUDRADHURAM 3303004WL023541 SUDRADHURAM 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437160195 SUDDHU RAM SAHU BATASORI BANK OF BARODA(606985)
130 BERLA CH-03-004-020-002/46
() 		3303004000NRG24130620231030388 13/06/2023 Ramau 3303004WL023541 Ramau 00045 BARB0DBBERL 884 884 Processed 14/07/2023 3437159574 Mr. RAMAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 BERLA CH-03-004-020-002/46
() 		3303004000NRG24130620231030389 13/06/2023 Uma bai 3303004WL023541 Uma bai 00045 BARB0DBBERL 884 884 Processed 14/07/2023 3437159579 UMA BAI SAHU BATASORI BANK OF BARODA(606985)
132 BERLA CH-03-004-020-002/47-A
() 		3303004000NRG24130620231030391 13/06/2023 PRAMILA BAI 3303004WL023541 PRAMILA BAI 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159767 PRAMILA BAI SAHU BATASORI BANK OF BARODA(606985)
133 BERLA CH-03-004-020-002/47-A
() 		3303004000NRG24130620231030390 13/06/2023 SHIVCHARAN 3303004WL023541 SHIVCHARAN 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437159769 SHIVCHRAN SAHU BATASORI BANK OF BARODA(606985)
134 BERLA CH-03-004-020-002/48-A
() 		3303004000NRG24130620231030393 13/06/2023 MOHANI 3303004WL023541 MOHANI 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437160094 MOHANI D/O RAJKUMAR BANK OF INDIA(508505)
135 BERLA CH-03-004-020-002/48-A
() 		3303004000NRG24130620231030392 13/06/2023 UMA BAI 3303004WL023541 UMA BAI 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159766 UMA BAI SAHU BATASORI BANK OF BARODA(606985)
136 BERLA CH-03-004-020-002/5-A
() 		3303004000NRG24130620231030395 13/06/2023 Chhatika Bai 3303004WL023541 Chhatika Bai 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159634 KSHATRIKA BAI SAHU WO HORI LAL SAHU BANK OF BARODA(606985)
137 BERLA CH-03-004-020-002/5-A
() 		3303004000NRG24130620231030394 13/06/2023 HORILAL 3303004WL023541 HORILAL 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159934 HORI LAL SAHU S/O MEHTTER SAHU BANK OF BARODA(606985)
138 BERLA CH-03-004-020-002/50-A
() 		3303004000NRG24130620231030396 13/06/2023 NARAYAN 3303004WL023541 NARAYAN 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159793 NARAYAN PRASHAD SAHU BATASORI BANK OF BARODA(606985)
139 BERLA CH-03-004-020-002/51-A
() 		3303004000NRG24130620231030397 13/06/2023 TOPESHVAR 3303004WL023541 TOPESHVAR 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159719 TOPESHVAR S/O RAJUSING RAJPUT BANK OF BARODA(606985)
140 BERLA CH-03-004-020-002/52
() 		3303004000NRG24130620231030398 13/06/2023 dhannu 3303004WL023541 dhannu 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437159563 DHANNU RAM YADAV S/O DHANRAJ RAM YADAV BANK OF BARODA(606985)
141 BERLA CH-03-004-020-002/52
() 		3303004000NRG24130620231030399 13/06/2023 RAJKUMARI 3303004WL023541 RAJKUMARI 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437159720 RAJKUMARI BANK OF BARODA(606985)
142 BERLA CH-03-004-020-002/6-A
() 		3303004000NRG24130620231030400 13/06/2023 Baldau 3303004WL023541 Baldau 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159899 BALDAU KEVAT BATASORI BANK OF BARODA(606985)
143 BERLA CH-03-004-020-002/6-A
() 		3303004000NRG24130620231030401 13/06/2023 Surekha Bai Nishad 3303004WL023541 Surekha Bai Nishad 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159716 SUREKHA BAI NISHAD BANK OF BARODA(606985)
144 BERLA CH-03-004-020-002/65-A
() 		3303004000NRG24130620231030402 13/06/2023 BHAYANKAR SINGH 3303004WL023541 BHAYANKAR SINGH 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159774 BHAYAKAR SING RAJPUT BATASORI BANK OF BARODA(606985)
145 BERLA CH-03-004-020-002/66-A
() 		3303004000NRG24130620231030403 13/06/2023 Nilkanth 3303004WL023541 Nilkanth 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159724 MR NILKANTH NISHAD STATE BANK OF INDIA(508548)
146 BERLA CH-03-004-020-002/66-A
() 		3303004000NRG24130620231030404 13/06/2023 USHA BAI 3303004WL023541 USHA BAI 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159725 MRS USHA BAI NISHAD STATE BANK OF INDIA(508548)
147 BERLA CH-03-004-020-002/67-A
() 		3303004000NRG24130620231030407 13/06/2023 baldev kumare 3303004WL023541 baldev kumare 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437159726 MR BALDEV KUMAR YADAV STATE BANK OF INDIA(508548)
148 BERLA CH-03-004-020-002/67-A
() 		3303004000NRG24130620231030406 13/06/2023 Mansingh 3303004WL023541 Mansingh 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159685 MANSINGH YADAV S/O RAJU YADAV BANK OF BARODA(606985)
149 BERLA CH-03-004-020-002/67-A
() 		3303004000NRG24130620231030405 13/06/2023 RAJU 3303004WL023541 RAJU 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437159474 Mr. RAJU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 BERLA CH-03-004-020-002/7
() 		3303004000NRG24130620231030408 13/06/2023 laxmi Bai 3303004WL023541 laxmi Bai 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159575 LAXMI BAI W/O DALURAM SAHU BANK OF BARODA(606985)
151 BERLA CH-03-004-020-002/7
() 		3303004000NRG24130620231030409 13/06/2023 Rajesh 3303004WL023541 Rajesh 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159576 RAJESH KUMAR SAHU S/O DHALU RAM BANK OF BARODA(606985)
152 BERLA CH-03-004-020-002/73-A
() 		3303004000NRG24130620231030410 13/06/2023 GANESH 3303004WL023541 GANESH 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159928 GANESH KUMAR KEVAT BATASORI BANK OF BARODA(606985)
153 BERLA CH-03-004-020-002/73-A
() 		3303004000NRG24130620231030411 13/06/2023 KATIKIYA 3303004WL023541 KATIKIYA 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159852 KATIKYA BAI W/OGANESH RAM NISHAD BANK OF BARODA(606985)
154 BERLA CH-03-004-020-002/74-A
() 		3303004000NRG24130620231030412 13/06/2023 GOVIND 3303004WL023541 GOVIND 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159818 GOVIND SAHU S/O PARETAN BANK OF BARODA(606985)
155 BERLA CH-03-004-020-002/74-A
() 		3303004000NRG24130620231030413 13/06/2023 SYAM BAI 3303004WL023541 SYAM BAI 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159840 SHYAMA BAI W/O GOVIND RAM BANK OF BARODA(606985)
156 BERLA CH-03-004-020-002/75-A
() 		3303004000NRG24130620231030415 13/06/2023 KALYANI 3303004WL023541 KALYANI 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437159798 KALYANI BAI SAHU W/O RAMAVTAR BANK OF BARODA(606985)
157 BERLA CH-03-004-020-002/75-A
() 		3303004000NRG24130620231030414 13/06/2023 RAMAVATAR 3303004WL023541 RAMAVATAR 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159816 RAMAVATAR SAHU S/O DUKALHA SAHU BANK OF BARODA(606985)
158 BERLA CH-03-004-020-002/8-A
() 		3303004000NRG24130620231030417 13/06/2023 GAYATRI 3303004WL023541 GAYATRI 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159823 GAYTARI W/O RAMCHANDRA BANK OF BARODA(606985)
159 BERLA CH-03-004-020-002/8-A
() 		3303004000NRG24130620231030416 13/06/2023 RAMCHAND 3303004WL023541 RAMCHAND 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159822 RAM CHANDRA S/O LAKHAN RAM SAHU BANK OF BARODA(606985)
160 BERLA CH-03-004-020-002/82-A
() 		3303004000NRG24130620231030418 13/06/2023 Nandlal 3303004WL023541 Nandlal 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159782 Mr. NANDLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 BERLA CH-03-004-020-002/83
() 		3303004000NRG24130620231030420 13/06/2023 Chetan 3303004WL023541 Chetan 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437159577 CHETAN RAM S/O TETAKU RAM BANK OF BARODA(606985)
162 BERLA CH-03-004-020-002/83
() 		3303004000NRG24130620231030421 13/06/2023 Dhan bai 3303004WL023541 Dhan bai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437159578 DHAN BAI SAHU BATASORI BANK OF BARODA(606985)
163 BERLA CH-03-004-020-002/85-A
() 		3303004000NRG24130620231030423 13/06/2023 Savita 3303004WL023541 Savita 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159937 SAVITA BAI W/O RAMESH SAHU BANK OF BARODA(606985)
164 BERLA CH-03-004-020-002/87-A
() 		3303004000NRG24130620231030425 13/06/2023 LATA BAI 3303004WL023541 LATA BAI 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159830 LATA BAI W/O SUKHLU GOND BANK OF BARODA(606985)
165 BERLA CH-03-004-020-002/87-A
() 		3303004000NRG24130620231030424 13/06/2023 SUKALURAM 3303004WL023541 SUKALURAM 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159829 SUKALU RAM S/O GUHA RAM GOAND BANK OF BARODA(606985)
166 BERLA CH-03-004-020-002/88
() 		3303004000NRG24130620231030428 13/06/2023 LAXMI BAI 3303004WL023541 LAXMI BAI 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437159718 LAXMI D/O OMANLAL BANK OF INDIA(508505)
167 BERLA CH-03-004-020-002/88
() 		3303004000NRG24130620231030427 13/06/2023 mathura bai 3303004WL023541 mathura bai 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159635 MATHURABAI HUS YADRAM NISHAD BANK OF BARODA(606985)
168 BERLA CH-03-004-020-002/88
() 		3303004000NRG24130620231030426 13/06/2023 Yad ram 3303004WL023541 Yad ram 00045 BARB0DBBERL 150 150 Processed 14/07/2023 3437159990 YAADRAM NISHAD S/O BAHALRAM NISHAD BANK OF BARODA(606985)
169 BERLA CH-03-004-020-002/91-A
() 		3303004000NRG24130620231030430 13/06/2023 MAINA BAI 3303004WL023541 MAINA BAI 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159809 MAENA BAI SAHU BATASORI BANK OF BARODA(606985)
170 BERLA CH-03-004-020-002/91-A
() 		3303004000NRG24130620231030429 13/06/2023 SUKHRURAM 3303004WL023541 SUKHRURAM 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159819 SUKHARU RAM SAHU S/O KEJAU RAM SAHU BANK OF BARODA(606985)
171 BERLA CH-03-004-020-002/92-A
() 		3303004000NRG24130620231030431 13/06/2023 MAYARAM 3303004WL023541 MAYARAM 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159824 Mr. MAYARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
172 BERLA CH-03-004-020-002/94
() 		3303004000NRG24130620231030433 13/06/2023 Dhansingh 3303004WL023541 Dhansingh 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437159988 DHANSING SAHU BATASORI BANK OF BARODA(606985)
173 BERLA CH-03-004-020-002/98-A
() 		3303004000NRG24130620231030435 13/06/2023 RAMSOHGIL 3303004WL023541 RAMSOHGIL 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159804 RAMSOHAGIL YADAV BATASORI BANK OF BARODA(606985)
174 BERLA CH-03-004-020-002/98-A
() 		3303004000NRG24130620231030436 13/06/2023 SARSWATI 3303004WL023541 SARSWATI 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159807 SARSWATI BAI YADAV W/O RAMSOHAGIL BATASO BANK OF BARODA(606985)
175 BERLA CH-03-004-020-002/99
() 		3303004000NRG24130620231030438 13/06/2023 Puniya Bai 3303004WL023541 Puniya Bai 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159564 PUNIYA BAI MEHAR BATASORI BANK OF BARODA(606985)
176 BERLA CH-03-004-020-002/99
() 		3303004000NRG24130620231030437 13/06/2023 Santosh 3303004WL023541 Santosh 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3437159565 SANTOSH KUMAR MEHAR BATASORI BANK OF BARODA(606985)
177 BERLA CH-03-004-033-001/67
() 		3303004000NRG24130620231028946 13/06/2023 punni bai 3303004WL023511 punni bai 00045 BARB0DBBERL 2040 2040 Processed 14/07/2023 3437159678 PUNNI W/O CHOTKU BANK OF BARODA(606985)
178 BERLA CH-03-004-065-001/150
() 		3303004000NRG24120620231005431 13/06/2023 lachhn 3303004WL022989 lachhn 00045 BARB0DBBERL 784 784 Processed 14/07/2023 3437159764 LACHCHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 BERLA CH-03-004-065-001/154-A
() 		3303004000NRG24120620231005435 13/06/2023 Jyoti 3303004WL022989 Jyoti 00045 BARB0DBBERL 784 784 Processed 14/07/2023 3437159584 JYOTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 125601 125601
180 BERLA CH-03-004-033-001/102
() 		3303004000NRG24130620231028858 13/06/2023 KALYANI BAI 3303004WL023509 KALYANI BAI 00045 BARB0DBSARD 884 884 Processed 14/07/2023 3437160106 KALYANI BAI W/O NEMSING BANK OF BARODA(606985)
181 BERLA CH-03-004-033-001/112
() 		3303004000NRG24130620231028907 13/06/2023 Rohit 3303004WL023511 Rohit 00045 BARB0DBSARD 2210 2210 Processed 14/07/2023 3437160054 ROHIT KUMAR SO GANESH RAM DHIWAR BANK OF BARODA(606985)
182 BERLA CH-03-004-033-001/131
() 		3303004000NRG24130620231028478 13/06/2023 Jitendra 3303004WL023502 Jitendra 00045 BARB0DBSARD 884 884 Processed 14/07/2023 3437159655 JITENDRA KUMAR SAHU S/O GAIND RAM SAHU BANK OF BARODA(606985)
183 BERLA CH-03-004-033-001/131
() 		3303004000NRG24130620231028479 13/06/2023 Parmeshwari 3303004WL023502 Parmeshwari 00045 BARB0DBSARD 884 884 Processed 14/07/2023 3437159949 PARMESHWARI SAHU WO JEEVAN LAL SAHU BANK OF BARODA(606985)
184 BERLA CH-03-004-033-001/144
() 		3303004000NRG24130620231028860 13/06/2023 nema 3303004WL023509 nema 00045 BARB0DBSARD 884 884 Processed 14/07/2023 3437159510 NEMA BAI SAHU WO RAMESH SAHU BANK OF BARODA(606985)
185 BERLA CH-03-004-033-001/18
() 		3303004000NRG24130620231028861 13/06/2023 Soniya 3303004WL023509 Soniya 00045 BARB0DBSARD 2210 2210 Processed 14/07/2023 3437160055 SONIYA WO BHOLA BANK OF BARODA(606985)
186 BERLA CH-03-004-033-001/205
() 		3303004000NRG24130620231028862 13/06/2023 MITTHU 3303004WL023509 MITTHU 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3437160136 MITHU RAM SAHU S/O BRIJ RAM SAHU BANK OF BARODA(606985)
187 BERLA CH-03-004-033-001/215
() 		3303004000NRG24130620231028863 13/06/2023 Santosh 3303004WL023509 Santosh 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3437159511 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 BERLA CH-03-004-033-001/282
() 		3303004000NRG24130620231028908 13/06/2023 bhagbati bai 3303004WL023511 bhagbati bai 00045 BARB0DBSARD 1768 1768 Processed 14/07/2023 3437159479 BHAGBATI W/O SUBHASH BANK OF BARODA(606985)
189 BERLA CH-03-004-033-001/282
() 		3303004000NRG24130620231028909 13/06/2023 KHOMLAL 3303004WL023511 KHOMLAL 00045 BARB0DBSARD 1768 1768 Processed 14/07/2023 3437159945 KHOM LAL THETHWAR S/O SUBHASH THETHWAR BANK OF BARODA(606985)
190 BERLA CH-03-004-033-001/293
() 		3303004000NRG24130620231028866 13/06/2023 anita bai 3303004WL023509 anita bai 00045 BARB0DBSARD 2040 2040 Processed 14/07/2023 3437159763 ANITA BAI SAHU W/O UMESH KUMAR SAHU BANK OF BARODA(606985)
191 BERLA CH-03-004-033-001/293
() 		3303004000NRG24130620231028867 13/06/2023 Nageshwar kumar sahu 3303004WL023509 Nageshwar kumar sahu 00045 BARB0DBSARD 2040 2040 Processed 14/07/2023 3437160049 NAGESHWAR SO UMESH KUMAR BANK OF BARODA(606985)
192 BERLA CH-03-004-033-001/296
() 		3303004000NRG24130620231028868 13/06/2023 Ashok 3303004WL023509 Ashok 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3437159762 ASHOK S/O MAUJI RAM BANK OF BARODA(606985)
193 BERLA CH-03-004-033-001/296
() 		3303004000NRG24130620231028869 13/06/2023 seeta bai 3303004WL023509 seeta bai 00045 BARB0DBSARD 884 884 Processed 15/07/2023 3437160139 Mrs. SEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-033-001/308
() 		3303004000NRG24130620231028910 13/06/2023 Rakesh kumar 3303004WL023511 Rakesh kumar 00045 BARB0DBSARD 2210 2210 Processed 14/07/2023 3437159946 RAKESH KUMAR SO SRIRAM BANK OF BARODA(606985)
195 BERLA CH-03-004-033-001/318
() 		3303004000NRG24130620231028913 13/06/2023 Fatte Singh Sahu 3303004WL023511 Fatte Singh Sahu 00045 BARB0DBSARD 1547 1547 Processed 14/07/2023 3437160061 FATTESING SAHU S/O JAYLAL SAHU BANK OF BARODA(606985)
196 BERLA CH-03-004-033-001/318
() 		3303004000NRG24130620231028912 13/06/2023 hemeen bai 3303004WL023511 hemeen bai 00045 BARB0DBSARD 1547 1547 Processed 14/07/2023 3437159472 HEMIN BAI BANK OF BARODA(606985)
197 BERLA CH-03-004-033-001/318
() 		3303004000NRG24130620231028911 13/06/2023 jaylal 3303004WL023511 jaylal 00045 BARB0DBSARD 1547 1547 Processed 14/07/2023 3437160215 JAY LAL S/O BISOHA RAM SAHU BANK OF BARODA(606985)
198 BERLA CH-03-004-033-001/319
() 		3303004000NRG24130620231028914 13/06/2023 Kuvanriya bai 3303004WL023511 Kuvanriya bai 00045 BARB0DBSARD 1768 1768 Processed 14/07/2023 3437159677 KUNWARIYA BAI W/O SHATRUHAN SAHU BANK OF BARODA(606985)
199 BERLA CH-03-004-033-001/320
() 		3303004000NRG24130620231028916 13/06/2023 saroj bai 3303004WL023511 saroj bai 00045 BARB0DBSARD 1547 1547 Processed 14/07/2023 3437160216 SAROJ W/O HEMKUMAR SAHU BANK OF BARODA(606985)
200 BERLA CH-03-004-033-001/331-A
() 		3303004000NRG24130620231028873 13/06/2023 Piyush 3303004WL023509 Piyush 00045 BARB0DBSARD 1836 1836 Processed 14/07/2023 3437160056 PIYUSH KUMAR SO TORAN SAHU BANK OF BARODA(606985)
201 BERLA CH-03-004-033-001/331-A
() 		3303004000NRG24130620231028872 13/06/2023 TORAN 3303004WL023509 TORAN 00045 BARB0DBSARD 2040 2040 Processed 14/07/2023 3437160007 TORAN LAL S/O SIVDYAL SAHU BANK OF BARODA(606985)
202 BERLA CH-03-004-033-001/351
() 		3303004000NRG24130620231028874 13/06/2023 dilharan 3303004WL023509 dilharan 00045 BARB0DBSARD 2040 2040 Processed 14/07/2023 3437159475 Mr. DILHARAN THETHWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
203 BERLA CH-03-004-033-001/351
() 		3303004000NRG24130620231028876 13/06/2023 Ghnshyam 3303004WL023509 Ghnshyam 00045 BARB0DBSARD 2040 2040 Processed 14/07/2023 3437159950 GHNSHYAM BANK OF BARODA(606985)
204 BERLA CH-03-004-033-001/351
() 		3303004000NRG24130620231028877 13/06/2023 Priti Yadu 3303004WL023509 Priti Yadu 00045 BARB0DBSARD 2040 2040 Processed 15/07/2023 3437159952 Mrs. PRITI YADU D/O GUNI RAM YADU CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-033-001/398
() 		3303004000NRG24130620231028879 13/06/2023 KANATI BAI 3303004WL023509 KANATI BAI 00045 BARB0DBSARD 2210 2210 Processed 14/07/2023 3437160091 KUNTI SAHU WO SHRAVAN SAHU BANK OF BARODA(606985)
206 BERLA CH-03-004-033-001/398
() 		3303004000NRG24130620231028880 13/06/2023 LOKESH 3303004WL023509 LOKESH 00045 BARB0DBSARD 2210 2210 Processed 14/07/2023 3437159512 LOKESH SO KUNTI SAHU BANK OF BARODA(606985)
207 BERLA CH-03-004-033-001/398
() 		3303004000NRG24130620231028878 13/06/2023 SARVAN 3303004WL023509 SARVAN 00045 BARB0DBSARD 2210 2210 Processed 14/07/2023 3437160062 SHARWAN S/O SHOBHA RAM SAHU BANK OF BARODA(606985)
208 BERLA CH-03-004-033-001/404
() 		3303004000NRG24130620231028919 13/06/2023 Dhanesh 3303004WL023511 Dhanesh 00045 BARB0DBSARD 2040 2040 Processed 14/07/2023 3437159477 DHANESH PAL S/O JAGAT RAM PAL BANK OF BARODA(606985)
209 BERLA CH-03-004-033-001/404
() 		3303004000NRG24130620231028920 13/06/2023 Durga 3303004WL023511 Durga 00045 BARB0DBSARD 2040 2040 Processed 14/07/2023 3437159476 DURGA BAI W/O DHANES BANK OF BARODA(606985)
210 BERLA CH-03-004-033-001/404
() 		3303004000NRG24130620231028917 13/06/2023 jagatram 3303004WL023511 jagatram 00045 BARB0DBSARD 2040 2040 Processed 14/07/2023 3437160039 JAGAT RAM PAL S/O THAKUR RAM BANK OF BARODA(606985)
211 BERLA CH-03-004-033-001/404
() 		3303004000NRG24130620231028918 13/06/2023 sukbati bai 3303004WL023511 sukbati bai 00045 BARB0DBSARD 2040 2040 Processed 14/07/2023 3437159482 SUKHBATI W/O JAGAT PAL BANK OF BARODA(606985)
212 BERLA CH-03-004-033-001/414
() 		3303004000NRG24130620231028881 13/06/2023 JEEVAN 3303004WL023509 JEEVAN 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3437159480 jivan lal sahu so rajaram BANK OF BARODA(606985)
213 BERLA CH-03-004-033-001/421
() 		3303004000NRG24130620231028882 13/06/2023 Mantora 3303004WL023509 Mantora 00045 BARB0DBSARD 884 884 Processed 14/07/2023 3437160140 MANTORA BAI SAHU W/O GAJANAND SAHU BANK OF BARODA(606985)
214 BERLA CH-03-004-033-001/448-A
() 		3303004000NRG24130620231028922 13/06/2023 Gaytri 3303004WL023511 Gaytri 00045 BARB0DBSARD 1768 1768 Processed 14/07/2023 3437159654 GAYATRI DHIWAR W/O NARESH DHIWAR BANK OF BARODA(606985)
215 BERLA CH-03-004-033-001/448-A
() 		3303004000NRG24130620231028921 13/06/2023 Naresh 3303004WL023511 Naresh 00045 BARB0DBSARD 1768 1768 Processed 14/07/2023 3437159653 NARESH KUMAR DHIWAR S/O SHYAMLAL BANK OF BARODA(606985)
216 BERLA CH-03-004-033-001/450
() 		3303004000NRG24130620231028883 13/06/2023 HARISH 3303004WL023509 HARISH 00045 BARB0DBSARD 1105 1105 Processed 14/07/2023 3437160108 HARISH KUMAR SAHU BANK OF BARODA(606985)
217 BERLA CH-03-004-033-001/450
() 		3303004000NRG24130620231028884 13/06/2023 NANDRANI 3303004WL023509 NANDRANI 00045 BARB0DBSARD 1105 1105 Processed 14/07/2023 3437160045 NANDARANI SAHU W/O HARISH KUMAR SAHU BANK OF BARODA(606985)
218 BERLA CH-03-004-033-001/455
() 		3303004000NRG24130620231028885 13/06/2023 DHANMAT 3303004WL023509 DHANMAT 00045 BARB0DBSARD 2210 2210 Processed 14/07/2023 3437159640 DHANMAT W/O CHOWA RAM BANK OF BARODA(606985)
219 BERLA CH-03-004-033-001/455
() 		3303004000NRG24130620231028886 13/06/2023 Malti 3303004WL023509 Malti 00045 BARB0DBSARD 2210 2210 Processed 14/07/2023 3437160213 MALTI W/O RAJESH SAHU BANK OF BARODA(606985)
220 BERLA CH-03-004-033-001/459
() 		3303004000NRG24130620231028926 13/06/2023 Ajay 3303004WL023511 Ajay 00045 BARB0DBSARD 2210 2210 Processed 14/07/2023 3437160048 AJAY DHIWAR S/O KHELAWAN DHIWAR BANK OF BARODA(606985)
221 BERLA CH-03-004-033-001/459
() 		3303004000NRG24130620231028923 13/06/2023 KHILAWAN 3303004WL023511 KHILAWAN 00045 BARB0DBSARD 2210 2210 Processed 14/07/2023 3437159878 KHELAWAN DHIWAR AIRTEL PAYMENTS BANK LIMITED(990288)
222 BERLA CH-03-004-033-001/459
() 		3303004000NRG24130620231028925 13/06/2023 Ram Bai 3303004WL023511 Ram Bai 00045 BARB0DBSARD 2210 2210 Processed 14/07/2023 3437159483 RAMBAI W/O JAGESAR DHIWAR BANK OF BARODA(606985)
223 BERLA CH-03-004-033-001/459
() 		3303004000NRG24130620231028924 13/06/2023 SATI 3303004WL023511 SATI 00045 BARB0DBSARD 2210 2210 Processed 14/07/2023 3437159877 SATI BAI DHIWAR WO KHILAVAN BANK OF BARODA(606985)
224 BERLA CH-03-004-033-001/46
() 		3303004000NRG24130620231028927 13/06/2023 Girija 3303004WL023511 Girija 00045 BARB0DBSARD 2210 2210 Processed 14/07/2023 3437159662 GIRJA BAI KADRA W/O MADAN BANK OF BARODA(606985)
225 BERLA CH-03-004-033-001/46
() 		3303004000NRG24130620231028928 13/06/2023 Sagar Markam 3303004WL023511 Sagar Markam 00045 BARB0DBSARD 2210 2210 Processed 14/07/2023 3437160008 SAGAR MARKAM SO MADAN BANK OF BARODA(606985)
226 BERLA CH-03-004-033-001/468
() 		3303004000NRG24130620231028930 13/06/2023 Buneswar 3303004WL023511 Buneswar 00045 BARB0DBSARD 2040 2040 Processed 14/07/2023 3437159680 BHUNESHWAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
227 BERLA CH-03-004-033-001/468
() 		3303004000NRG24130620231028929 13/06/2023 kaishilya bai 3303004WL023511 kaishilya bai 00045 BARB0DBSARD 2040 2040 Processed 14/07/2023 3437159473 KAUSHILYA D/O BHUKHAU YADAV BANK OF BARODA(606985)
228 BERLA CH-03-004-033-001/468
() 		3303004000NRG24130620231028931 13/06/2023 Kusum Bai 3303004WL023511 Kusum Bai 00045 BARB0DBSARD 2040 2040 Processed 14/07/2023 3437159679 KUSUM YADAV WO BHUNESWAR YADAV BANK OF BARODA(606985)
229 BERLA CH-03-004-033-001/470
() 		3303004000NRG24130620231028933 13/06/2023 BHUKHIYA BAI YADAV 3303004WL023511 BHUKHIYA BAI YADAV 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3437160047 BHUKHIYA YADAV WO TIHARU RAM YADAV BANK OF BARODA(606985)
230 BERLA CH-03-004-033-001/470
() 		3303004000NRG24130620231028932 13/06/2023 Tiharu 3303004WL023511 Tiharu 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3437160038 TIHARU BANK OF BARODA(606985)
231 BERLA CH-03-004-033-001/478
() 		3303004000NRG24130620231028934 13/06/2023 Bijendra 3303004WL023511 Bijendra 00045 BARB0DBSARD 1547 1547 Rejected 14/07/2023 3437160046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BERLA CH-03-004-033-001/485
() 		3303004000NRG24130620231028887 13/06/2023 Mamta 3303004WL023509 Mamta 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3437160053 MAMTA BAI SAHU BANK OF BARODA(606985)
233 BERLA CH-03-004-033-001/494
() 		3303004000NRG24130620231028889 13/06/2023 guharam 3303004WL023509 guharam 00045 BARB0DBSARD 1547 1547 Processed 14/07/2023 3437160044 GUHA RAM SO TIJU RAM MUTHEL BANK OF BARODA(606985)
234 BERLA CH-03-004-033-001/509-A
() 		3303004000NRG24130620231028890 13/06/2023 POSHAN LAL 3303004WL023509 POSHAN LAL 00045 BARB0DBSARD 2210 2210 Processed 14/07/2023 3437159947 POSAN LAL S/O JETHU RAM BANK OF BARODA(606985)
235 BERLA CH-03-004-033-001/509-A
() 		3303004000NRG24130620231028891 13/06/2023 PUSHPANJALI SAHU 3303004WL023509 PUSHPANJALI SAHU 00045 BARB0DBSARD 2210 2210 Processed 14/07/2023 3437159951 PUSHPANJALI SAHU BANK OF BARODA(606985)
236 BERLA CH-03-004-033-001/528
() 		3303004000NRG24130620231028481 13/06/2023 Dropati bai 3303004WL023502 Dropati bai 00045 BARB0DBSARD 884 884 Processed 14/07/2023 3437159569 DRAUPATI BAI BANK OF BARODA(606985)
237 BERLA CH-03-004-033-001/528
() 		3303004000NRG24130620231028480 13/06/2023 HEMANT 3303004WL023502 HEMANT 00045 BARB0DBSARD 884 884 Processed 14/07/2023 3437159568 HEMANT KUMAR S/O,GENDRAM SAHU BANK OF BARODA(606985)
238 BERLA CH-03-004-033-001/539
() 		3303004000NRG24130620231028892 13/06/2023 Sanat 3303004WL023509 Sanat 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3437159571 SANAT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
239 BERLA CH-03-004-033-001/548-A
() 		3303004000NRG24130620231028936 13/06/2023 Prasottam 3303004WL023511 Prasottam 00045 BARB0DBSARD 1768 1768 Processed 14/07/2023 3437160141 PARSOTTAM SAHU SO HEMLAL SAHU BANK OF BARODA(606985)
240 BERLA CH-03-004-033-001/554
() 		3303004000NRG24130620231028939 13/06/2023 Monika 3303004WL023511 Monika 00045 BARB0DBSARD 2040 2040 Processed 14/07/2023 3437160050 MONIKA YADU WO SHIVKUMAR YADU BANK OF BARODA(606985)
241 BERLA CH-03-004-033-001/554
() 		3303004000NRG24130620231028940 13/06/2023 RUKHAMANI 3303004WL023511 RUKHAMANI 00045 BARB0DBSARD 2040 2040 Processed 14/07/2023 3437160037 RUKHMANI YADAV W/O RAJA RAM YADAV BANK OF BARODA(606985)
242 BERLA CH-03-004-033-001/554
() 		3303004000NRG24130620231028937 13/06/2023 SANKAR 3303004WL023511 SANKAR 00045 BARB0DBSARD 2040 2040 Processed 14/07/2023 3437160036 SANKAR LAL YADU SO RAJARAM BANK OF BARODA(606985)
243 BERLA CH-03-004-033-001/554
() 		3303004000NRG24130620231028938 13/06/2023 SHIVKUMAR 3303004WL023511 SHIVKUMAR 00045 BARB0DBSARD 2040 2040 Processed 14/07/2023 3437160041 SHIVKUMAR YADU SO RAJARAM BANK OF BARODA(606985)
244 BERLA CH-03-004-033-001/556
() 		3303004000NRG24130620231028942 13/06/2023 Manisha 3303004WL023511 Manisha 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3437160042 MANISHA MARKAM DO VIRENDRA MARKAM BANK OF BARODA(606985)
245 BERLA CH-03-004-033-001/556
() 		3303004000NRG24130620231028941 13/06/2023 VIRENDRA 3303004WL023511 VIRENDRA 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3437160040 BIRENRDA MARKAM SO KODU RAM BANK OF BARODA(606985)
246 BERLA CH-03-004-033-001/569
() 		3303004000NRG24130620231028893 13/06/2023 Devendra Kumar Sahu 3303004WL023509 Devendra Kumar Sahu 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3437159948 DEVENDRA KUMAR SAHU SO SATYANARAYAN SAHU BANK OF BARODA(606985)
247 BERLA CH-03-004-033-001/584
() 		3303004000NRG24130620231028894 13/06/2023 Sunita Bai 3303004WL023509 Sunita Bai 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3437160107 SUNITA BAI W/O BALIRAM SAHU BANK OF BARODA(606985)
248 BERLA CH-03-004-033-001/597
() 		3303004000NRG24130620231028943 13/06/2023 Gufran Ali 3303004WL023511 Gufran Ali 00045 BARB0DBSARD 1547 1547 Processed 14/07/2023 3437160052 GUFRAN ALI S/O JABIR ALI BANK OF BARODA(606985)
249 BERLA CH-03-004-033-001/597
() 		3303004000NRG24130620231028944 13/06/2023 Rubeena Begam 3303004WL023511 Rubeena Begam 00045 BARB0DBSARD 1547 1547 Processed 14/07/2023 3437160051 MISS RUBEENA BEGAM STATE BANK OF INDIA(508548)
250 BERLA CH-03-004-033-001/6
() 		3303004000NRG24130620231028896 13/06/2023 gangabati bai 3303004WL023509 gangabati bai 00045 BARB0DBSARD 2210 2210 Processed 14/07/2023 3437160138 GANGABATI SAHU W/O GANGA RAM SAHU BANK OF BARODA(606985)
251 BERLA CH-03-004-033-001/6
() 		3303004000NRG24130620231028895 13/06/2023 gangaram 3303004WL023509 gangaram 00045 BARB0DBSARD 2210 2210 Processed 14/07/2023 3437160137 GANGA RAM SAHU BANK OF BARODA(606985)
252 BERLA CH-03-004-033-001/6
() 		3303004000NRG24130620231028897 13/06/2023 Punam 3303004WL023509 Punam 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3437159509 PUNAM SAHU INDIAN OVERSEAS BANK(508541)
253 BERLA CH-03-004-033-001/6
() 		3303004000NRG24130620231028899 13/06/2023 Yugeshwari 3303004WL023509 Yugeshwari 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3437159562 YUGESHWARI SAHU W/O CHANDRASHEKHAR SAHU BANK OF BARODA(606985)
254 BERLA CH-03-004-033-001/60
() 		3303004000NRG24130620231028900 13/06/2023 kartik 3303004WL023509 kartik 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3437160135 KARTIK SO GUHA RAM BANK OF BARODA(606985)
255 BERLA CH-03-004-033-001/65
() 		3303004000NRG24130620231028945 13/06/2023 PINTU DHIVAR 3303004WL023511 PINTU DHIVAR 00045 BARB0DBSARD 2210 2210 Processed 14/07/2023 3437160043 PINTU DHIWAR SO RAJAU DHIVAR BANK OF BARODA(606985)
256 BERLA CH-03-004-033-001/67
() 		3303004000NRG24130620231028948 13/06/2023 DIPIKA 3303004WL023511 DIPIKA 00045 BARB0DBSARD 2040 2040 Processed 14/07/2023 3437160057 MS DEEPIKA YADAV STATE BANK OF INDIA(508548)
257 BERLA CH-03-004-035-002/112-A
() 		3303004000NRG24130620231029472 13/06/2023 Bisauni Sahu 3303004WL023521 Bisauni Sahu 00045 BARB0DBSARD 2040 2040 Processed 14/07/2023 3437159944 BISAUNI SAHU W/O THAKURRAM SAHU BANK OF BARODA(606985)
258 BERLA CH-03-004-035-002/112-A
() 		3303004000NRG24130620231029473 13/06/2023 Likeshwari Sahu 3303004WL023521 Likeshwari Sahu 00045 BARB0DBSARD 2040 2040 Processed 14/07/2023 3437159513 LIKESWARI SAHU DO THAKUR RAM SAHU BANK OF BARODA(606985)
259 BERLA CH-03-004-035-002/112-A
() 		3303004000NRG24130620231029471 13/06/2023 Thakur Ram 3303004WL023521 Thakur Ram 00045 BARB0DBSARD 2040 2040 Processed 14/07/2023 3437159652 THAKUR RAM S/O DAU RAM BANK OF BARODA(606985)
260 BERLA CH-03-004-035-002/132-A
() 		3303004000NRG24130620231030239 13/06/2023 PULENDRA SAHU 3303004WL023538 PULENDRA SAHU 00045 BARB0DBSARD 1224 1224 Processed 14/07/2023 3437159668 PULENDRA SAHU BANK OF BARODA(606985)
261 BERLA CH-03-004-035-002/198-A
() 		3303004000NRG24130620231029474 13/06/2023 Manthir 3303004WL023521 Manthir 00045 BARB0DBSARD 2040 2040 Processed 14/07/2023 3437160090 MANTHIR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
262 BERLA CH-03-004-035-002/43
() 		3303004000NRG24130620231029475 13/06/2023 GANNU RAM 3303004WL023521 GANNU RAM 00045 BARB0DBSARD 2040 2040 Processed 14/07/2023 3437159940 GANNU RAM SAHU BANK OF BARODA(606985)
263 BERLA CH-03-004-035-002/43
() 		3303004000NRG24130620231029476 13/06/2023 HEERABAI 3303004WL023521 HEERABAI 00045 BARB0DBSARD 2040 2040 Processed 14/07/2023 3437159667 HIRA BAI SAHU BANK OF BARODA(606985)
264 BERLA CH-03-004-035-002/56
() 		3303004000NRG24130620231029477 13/06/2023 Saraswati Sahu 3303004WL023521 Saraswati Sahu 00045 BARB0DBSARD 2040 2040 Processed 14/07/2023 3437159681 MISS SARASWATI SAHU STATE BANK OF INDIA(508548)
SubTotal 148206 148206
265 BERLA CH-03-004-002-002/446
() 		3303004000NRG24120620231005130 13/06/2023 ANITA BAI 3303004WL022977 ANITA BAI 00045 BARB0SAJAXX 2090 2090 Processed 14/07/2023 3437159926 Anita Bai BANK OF BARODA(606985)
SubTotal 2090 2090
266 BERLA CH-03-004-002-001/161-A
() 		3303004000NRG24120620231004914 13/06/2023 SUNITA BAI 3303004WL022977 SUNITA BAI 00051 MAHB0001746 2090 2090 Processed 14/07/2023 3437159978 Mrs. SUNITA BAI BAGHEL BANK OF MAHARASHTRA(607387)
267 BERLA CH-03-004-002-001/184
() 		3303004000NRG24120620231004923 13/06/2023 ISHWARI 3303004WL022977 ISHWARI 00051 MAHB0001746 2090 2090 Processed 14/07/2023 3437159955 Ishwari Verma BANK OF BARODA(606985)
268 BERLA CH-03-004-002-001/258-A
() 		3303004000NRG24120620231004971 13/06/2023 KHEMCHAND 3303004WL022977 KHEMCHAND 00051 MAHB0001746 1900 1900 Processed 14/07/2023 3437159977 Mr. KHEMCHAND KUREE BANK OF MAHARASHTRA(607387)
269 BERLA CH-03-004-002-001/270-A
() 		3303004000NRG24120620231004978 13/06/2023 Topsingh 3303004WL022977 Topsingh 00051 MAHB0001746 1710 1710 Processed 14/07/2023 3437159959 Mr. TOPSINGH . BANK OF MAHARASHTRA(607387)
270 BERLA CH-03-004-002-001/320
() 		3303004000NRG24120620231005003 13/06/2023 SANTOSH MAHARA 3303004WL022977 SANTOSH MAHARA 00051 MAHB0001746 2090 2090 Processed 15/07/2023 3437160011 Mr. SANTOSH KUMAR S/O KRISHNA BAYA . CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-002-001/422-A
() 		3303004000NRG24120620231005024 13/06/2023 bhuneshwar 3303004WL022977 bhuneshwar 00051 MAHB0001746 1900 1900 Processed 14/07/2023 3437159958 Master BHUNESHWAR MADHUKAR BANK OF MAHARASHTRA(607387)
272 BERLA CH-03-004-002-001/515
() 		3303004000NRG24120620231005036 13/06/2023 JANKI BAI 3303004WL022977 JANKI BAI 00051 MAHB0001746 1520 1520 Processed 14/07/2023 3437160012 JANTI BAI IDBI BANK(607095)
273 BERLA CH-03-004-002-001/519
() 		3303004000NRG24120620231005037 13/06/2023 Nisha 3303004WL022977 Nisha 00051 MAHB0001746 1710 1710 Processed 14/07/2023 3437160013 Mrs. NISHA VARMA BANK OF MAHARASHTRA(607387)
274 BERLA CH-03-004-002-001/85-A
() 		3303004000NRG24120620231005048 13/06/2023 Punit madhukar 3303004WL022977 Punit madhukar 00051 MAHB0001746 1900 1900 Processed 14/07/2023 3437160010 Mr. MR SAHIL BANK OF MAHARASHTRA(607387)
275 BERLA CH-03-004-002-002/11
() 		3303004000NRG24120620231005065 13/06/2023 Kedar ram 3303004WL022977 Kedar ram 00051 MAHB0001746 1900 1900 Processed 15/07/2023 3437160016 Mr. KEDAR SAHU CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-002-002/315
() 		3303004000NRG24120620231005095 13/06/2023 nanduram 3303004WL022977 nanduram 00051 MAHB0001746 2090 2090 Processed 15/07/2023 3437159981 NANDKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-002-002/38
() 		3303004000NRG24120620231005115 13/06/2023 YUVRANI MANDAVI 3303004WL022977 YUVRANI MANDAVI 00051 MAHB0001746 2090 2090 Processed 14/07/2023 3437159957 Miss. YUVRANI MANDAVI BANK OF MAHARASHTRA(607387)
278 BERLA CH-03-004-002-002/40-A
() 		3303004000NRG24120620231005121 13/06/2023 MUKESH 3303004WL022977 MUKESH 00051 MAHB0001746 2090 2090 Processed 14/07/2023 3437159979 Mr. MUKESH THAKUR BANK OF MAHARASHTRA(607387)
279 BERLA CH-03-004-002-002/63-A
() 		3303004000NRG24120620231005159 13/06/2023 RIMA 3303004WL022977 RIMA 00051 MAHB0001746 2090 2090 Processed 14/07/2023 3437159956 Miss. RIMA MANSINGH THAKUR BANK OF MAHARASHTRA(607387)
280 BERLA CH-03-004-010-002/212
() 		3303004000NRG24130620231027931 13/06/2023 PANCHRAM 3303004WL023479 PANCHRAM 00051 MAHB0001746 2448 2448 Processed 14/07/2023 3437159975 Mr. PANCHRAM SAHU BANK OF MAHARASHTRA(607387)
281 BERLA CH-03-004-010-002/229
() 		3303004000NRG24130620231028011 13/06/2023 Vishakha Bai 3303004WL023482 Vishakha Bai 00051 MAHB0001746 2244 2244 Processed 14/07/2023 3437159980 Mrs. BISAKHA BAI KEVAT BANK OF MAHARASHTRA(607387)
282 BERLA CH-03-004-010-002/271
() 		3303004000NRG24130620231027934 13/06/2023 KUMARI BAI 3303004WL023479 KUMARI BAI 00051 MAHB0001746 2448 2448 Processed 14/07/2023 3437159962 Mrs. KUMARI SAHU BANK OF MAHARASHTRA(607387)
283 BERLA CH-03-004-010-002/294
() 		3303004000NRG24130620231028012 13/06/2023 CHITREKHA BAI 3303004WL023482 CHITREKHA BAI 00051 MAHB0001746 2448 2448 Processed 14/07/2023 3437159973 Mrs. CHITREKHA DILHARAN SAHU BANK OF MAHARASHTRA(607387)
284 BERLA CH-03-004-010-002/295
() 		3303004000NRG24130620231028013 13/06/2023 DHANESHWARI 3303004WL023482 DHANESHWARI 00051 MAHB0001746 2448 2448 Processed 14/07/2023 3437159974 Mrs. DHANESHWARI DILIP SAHU BANK OF MAHARASHTRA(607387)
285 BERLA CH-03-004-010-002/344
() 		3303004000NRG24130620231028014 13/06/2023 BARATI RAM 3303004WL023482 BARATI RAM 00051 MAHB0001746 2448 2448 Processed 14/07/2023 3437160009 Mrs. BARATI RAM SAHU BANK OF MAHARASHTRA(607387)
286 BERLA CH-03-004-010-002/344
() 		3303004000NRG24130620231028015 13/06/2023 LAY KUMAR 3303004WL023482 LAY KUMAR 00051 MAHB0001746 2448 2448 Processed 14/07/2023 3437159960 Master LAY KUMAR SAHU BANK OF MAHARASHTRA(607387)
287 BERLA CH-03-004-010-002/346
() 		3303004000NRG24130620231028017 13/06/2023 RAHI BAI 3303004WL023482 RAHI BAI 00051 MAHB0001746 2448 2448 Processed 14/07/2023 3437159976 Mrs. RAHI BAI YADAV BANK OF MAHARASHTRA(607387)
288 BERLA CH-03-004-010-002/346
() 		3303004000NRG24130620231028016 13/06/2023 RAMBRIJ 3303004WL023482 RAMBRIJ 00051 MAHB0001746 2448 2448 Processed 14/07/2023 3437159972 Mr. RAMBRIJ YADAV BANK OF MAHARASHTRA(607387)
289 BERLA CH-03-004-010-002/426-A
() 		3303004000NRG24130620231028018 13/06/2023 GEETA SAHU 3303004WL023482 GEETA SAHU 00051 MAHB0001746 2244 2244 Processed 14/07/2023 3437159961 GEETA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
290 BERLA CH-03-004-010-002/512
() 		3303004000NRG24130620231027939 13/06/2023 LALITA SAHU 3303004WL023479 LALITA SAHU 00051 MAHB0001746 2448 2448 Processed 14/07/2023 3437160015 Mrs. LALITA BAI SAHU BANK OF MAHARASHTRA(607387)
SubTotal 53690 53690
291 BERLA CH-03-004-033-001/742
() 		3303004000NRG24130620231028902 13/06/2023 Kaushilya sahu 3303004WL023509 Kaushilya sahu 00078 CNRB0005306 2210 2210 Processed 14/07/2023 3437159971 KAUSHILYA SAHU CANARA BANK(508532)
SubTotal 2210 2210
292 BERLA CH-03-004-002-001/101
() 		3303004000NRG24120620231004887 13/06/2023 Tulasu Das 3303004WL022977 Tulasu Das 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160026 Mr. TULSU S/O GANGA DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-002-001/105
() 		3303004000NRG24120620231004889 13/06/2023 SAVITRI BAI 3303004WL022977 SAVITRI BAI 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159710 Mrs. SAVITRI BAI W/O RAMSUKH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-002-001/110
() 		3303004000NRG24120620231004890 13/06/2023 uttari bai 3303004WL022977 uttari bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159994 UTTARI D/O SUKHICHAND CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-002-001/119
() 		3303004000NRG24120620231004891 13/06/2023 Pushapa bai 3303004WL022977 Pushapa bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159660 Mrs. PUSHPA W/O PREMLAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-002-001/120
() 		3303004000NRG24120620231004893 13/06/2023 Pramila bai 3303004WL022977 Pramila bai 00093 CRGB0008117 2090 2090 Processed 14/07/2023 3437159689 Mrs. PRAMILA YADAV BANK OF MAHARASHTRA(607387)
297 BERLA CH-03-004-002-001/120
() 		3303004000NRG24120620231004892 13/06/2023 Pyari bai 3303004WL022977 Pyari bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160131 Mrs. PYARI BAI W/O VIDESHI YADAV . CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-002-001/120-A
() 		3303004000NRG24120620231004894 13/06/2023 MANJU BAI 3303004WL022977 MANJU BAI 00093 CRGB0008117 2090 2090 Processed 14/07/2023 3437160000 Mrs. MANJU YADAV BANK OF MAHARASHTRA(607387)
299 BERLA CH-03-004-002-001/122
() 		3303004000NRG24120620231004895 13/06/2023 Bisan bai 3303004WL022977 Bisan bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159886 Mrs. BIJAN BAI CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-002-001/125
() 		3303004000NRG24120620231004896 13/06/2023 Gita 3303004WL022977 Gita 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159892 Mrs. GEETA NISHAD CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-002-001/125-B
() 		3303004000NRG24120620231004897 13/06/2023 BHARTI BAI 3303004WL022977 BHARTI BAI 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159995 Mrs. BHARTI NISHAD W\ O RAMESH . CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-002-001/127-A
() 		3303004000NRG24120620231004898 13/06/2023 Chandrika bai 3303004WL022977 Chandrika bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159551 Mrs. CHANDRIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-002-001/134
() 		3303004000NRG24120620231004900 13/06/2023 Rajani 3303004WL022977 Rajani 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3437159893 Mr. RJNI YADAV CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-002-001/135
() 		3303004000NRG24120620231004903 13/06/2023 Kekati bai 3303004WL022977 Kekati bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159611 Mrs. KEKTI KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-002-001/135
() 		3303004000NRG24120620231004902 13/06/2023 sukwantin 3303004WL022977 sukwantin 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160128 Mrs. SUKWANTIN W/O SURESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-002-001/135
() 		3303004000NRG24120620231004901 13/06/2023 suresh kumar 3303004WL022977 suresh kumar 00093 CRGB0008117 2090 2090 Processed 14/07/2023 3437160068 Mr. SURESH SO CHAIT RAM BANK OF MAHARASHTRA(607387)
307 BERLA CH-03-004-002-001/144
() 		3303004000NRG24120620231004904 13/06/2023 Kirtan abi 3303004WL022977 Kirtan abi 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160117 Mrs. KIRTAN W/O MANGTA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-002-001/148
() 		3303004000NRG24120620231004905 13/06/2023 Rambai 3303004WL022977 Rambai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159992 Mrs. RAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-002-001/150
() 		3303004000NRG24120620231004906 13/06/2023 ashok kumar 3303004WL022977 ashok kumar 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159696 Mr. ASHOK S/O BIHARI MEHAR . CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-002-001/150
() 		3303004000NRG24120620231004907 13/06/2023 khediya bai 3303004WL022977 khediya bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160118 Mrs. KHEDIYA W/O ASHOK MEHAR . CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-002-001/151-A
() 		3303004000NRG24120620231004909 13/06/2023 SAVITRI 3303004WL022977 SAVITRI 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160083 Mrs. SAVITRI YADAV W/O SUGRIV YADAV . CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-002-001/157
() 		3303004000NRG24120620231004910 13/06/2023 revati bai 3303004WL022977 revati bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159998 Mrs. REVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-002-001/157
() 		3303004000NRG24120620231004911 13/06/2023 Yogeshwari yadu 3303004WL022977 Yogeshwari yadu 00093 CRGB0008117 1710 1710 Processed 15/07/2023 3437159549 Mrs. YOGESHWARI YADU CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-002-001/159
() 		3303004000NRG24120620231004912 13/06/2023 REKHA BAI 3303004WL022977 REKHA BAI 00093 CRGB0008117 1710 1710 Processed 15/07/2023 3437159572 Mrs. REKHA BAI W/O SANTOSH GOND . CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-002-001/161-A
() 		3303004000NRG24120620231004913 13/06/2023 indal ram 3303004WL022977 indal ram 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159631 Mr. INDAL DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-002-001/165
() 		3303004000NRG24120620231004915 13/06/2023 Ram babu 3303004WL022977 Ram babu 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160073 Mr. RAM BABU S/O JHAGGER . CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-002-001/165
() 		3303004000NRG24120620231004916 13/06/2023 Ramoutin bai 3303004WL022977 Ramoutin bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160120 Mrs. RAMAUTIN W/O RAMBABU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-002-001/170
() 		3303004000NRG24120620231004917 13/06/2023 Bisvantin bai 3303004WL022977 Bisvantin bai 00093 CRGB0008117 1710 1710 Processed 15/07/2023 3437160123 Mrs. BISANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-002-001/177-A
() 		3303004000NRG24120620231004918 13/06/2023 santoshi 3303004WL022977 santoshi 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159701 Mrs. SANTOSHI W/O GULAB THETHWAR . CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-002-001/181
() 		3303004000NRG24120620231004919 13/06/2023 RAMKALI 3303004WL022977 RAMKALI 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160204 Mrs. RAM KALI VERMA W/O NANDU VERMA . CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-002-001/182
() 		3303004000NRG24120620231004920 13/06/2023 Dhaneshwar 3303004WL022977 Dhaneshwar 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160076 Mr. DHANESHWAR S/O DUKALHA YADAV . CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-002-001/182
() 		3303004000NRG24120620231004921 13/06/2023 Rameshwari 3303004WL022977 Rameshwari 00093 CRGB0008117 1710 1710 Processed 15/07/2023 3437159688 Mrs. RAMESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-002-001/184
() 		3303004000NRG24120620231004922 13/06/2023 Kaina bai 3303004WL022977 Kaina bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159659 Mrs. KAINA BAI W/O PUNU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-002-001/187-A
() 		3303004000NRG24120620231004924 13/06/2023 Radhika Bai 3303004WL022977 Radhika Bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159690 Mrs. RADHIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-002-001/189
() 		3303004000NRG24120620231004925 13/06/2023 ASHA RAM 3303004WL022977 ASHA RAM 00093 CRGB0008117 2090 2090 Processed 14/07/2023 3437160070 Mr. ASHA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
326 BERLA CH-03-004-002-001/189
() 		3303004000NRG24120620231004926 13/06/2023 LATA BAI 3303004WL022977 LATA BAI 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159711 Mrs. LATA W/O ASHA RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-002-001/191
() 		3303004000NRG24120620231004927 13/06/2023 LALARAM 3303004WL022977 LALARAM 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159661 Mr. LALA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-002-001/191
() 		3303004000NRG24120620231004928 13/06/2023 TIKESHWARI BAI 3303004WL022977 TIKESHWARI BAI 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159650 Mrs. TIKESWARI BAI YADHAV CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-002-001/195
() 		3303004000NRG24120620231004929 13/06/2023 Mithla bai 3303004WL022977 Mithla bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159874 Mrs. MITHLA BAI VERMA W/O BHAGVAT VERMA CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-002-001/198
() 		3303004000NRG24120620231004930 13/06/2023 Dahar singh 3303004WL022977 Dahar singh 00093 CRGB0008117 1710 1710 Processed 14/07/2023 3437160078 Mr. DAHAR SINGH DHRUVE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
331 BERLA CH-03-004-002-001/198
() 		3303004000NRG24120620231004931 13/06/2023 Ramhala 3303004WL022977 Ramhala 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159709 Mrs. RAMHALA W/O DAHER SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-002-001/200
() 		3303004000NRG24120620231004933 13/06/2023 Kanti bai 3303004WL022977 Kanti bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159890 Mrs. KANTI BAI W/O SON SINGH KENVET . CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-002-001/201
() 		3303004000NRG24120620231004934 13/06/2023 Amarika bai 3303004WL022977 Amarika bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159891 Mrs. AMARIKA BAI PATEL W/O AATMA RAM . CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-002-001/209
() 		3303004000NRG24120620231004935 13/06/2023 Ashwani kumar 3303004WL022977 Ashwani kumar 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160206 Mr. ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-002-001/209
() 		3303004000NRG24120620231004936 13/06/2023 Dileshwri 3303004WL022977 Dileshwri 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159671 Mrs. DILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-002-001/214
() 		3303004000NRG24120620231004938 13/06/2023 JANKI BAI 3303004WL022977 JANKI BAI 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159704 Mrs. JANAKI BAI W/O LEKH RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-002-001/214
() 		3303004000NRG24120620231004937 13/06/2023 LEKHRAM 3303004WL022977 LEKHRAM 00093 CRGB0008117 2090 2090 Processed 14/07/2023 3437160077 Mr. LEKHRAM YADAV BANK OF MAHARASHTRA(607387)
338 BERLA CH-03-004-002-001/215
() 		3303004000NRG24120620231004939 13/06/2023 Kalindri bai 3303004WL022977 Kalindri bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160121 Mrs. KALINDRI W/O BAHAL NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-002-001/215-A
() 		3303004000NRG24120620231004940 13/06/2023 bahal ram 3303004WL022977 bahal ram 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160069 Mr. BAHAL S/O SUDHE DHOBI . CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-002-001/217
() 		3303004000NRG24120620231004941 13/06/2023 kunti bai 3303004WL022977 kunti bai 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437159705 Mrs. KUNTI BAI W/O REVA RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-002-001/217
() 		3303004000NRG24120620231004942 13/06/2023 Santosh kumar 3303004WL022977 Santosh kumar 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437159698 Mr. SANTOSH S/O REVA RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-002-001/218-A
() 		3303004000NRG24120620231004943 13/06/2023 SUMITRA BAI 3303004WL022977 SUMITRA BAI 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159658 Mrs. SUMINTRA W/O MILWA YADAV . CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-002-001/219
() 		3303004000NRG24120620231004944 13/06/2023 Malti 3303004WL022977 Malti 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160127 Mrs. MALTI W/O FUDARU VERMA . CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-002-001/221
() 		3303004000NRG24120620231004945 13/06/2023 Bhudhiya bai 3303004WL022977 Bhudhiya bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160124 BUDHIYA W.O MILU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-002-001/224
() 		3303004000NRG24120620231004948 13/06/2023 Melaram 3303004WL022977 Melaram 00093 CRGB0008117 2090 2090 Processed 14/07/2023 3437160066 Mr. MELA RAM YADAV BANK OF MAHARASHTRA(607387)
346 BERLA CH-03-004-002-001/224
() 		3303004000NRG24120620231004949 13/06/2023 Panchabti 3303004WL022977 Panchabti 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160122 Mrs. PANCHWATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-002-001/228
() 		3303004000NRG24120620231004951 13/06/2023 ROHIT KUMAR 3303004WL022977 ROHIT KUMAR 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159646 Mr. ROHIT NISHAD S/O JHANGLU . CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-002-001/229
() 		3303004000NRG24120620231004953 13/06/2023 Fuleshwari bai 3303004WL022977 Fuleshwari bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159883 Mrs. FOOLESHWARI W/O GYANIK KENVET . CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-002-001/229
() 		3303004000NRG24120620231004952 13/06/2023 Gyanik 3303004WL022977 Gyanik 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160072 Mr. GYANIK NISHAD CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-002-001/230
() 		3303004000NRG24120620231004955 13/06/2023 Dashodiya bai 3303004WL022977 Dashodiya bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159703 Mrs. DASHODIYA W/O KHELAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-002-001/230
() 		3303004000NRG24120620231004954 13/06/2023 Khelan 3303004WL022977 Khelan 00093 CRGB0008117 2090 2090 Processed 14/07/2023 3437160071 Mr. KHELAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
352 BERLA CH-03-004-002-001/232
() 		3303004000NRG24120620231004957 13/06/2023 Rukhmani bai 3303004WL022977 Rukhmani bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160119 Mrs. RUKHMANI W/O KHELAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-002-001/234-A
() 		3303004000NRG24120620231004959 13/06/2023 SAVITRI BAI 3303004WL022977 SAVITRI BAI 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159606 Mrs. SAVITRI BAI W/O AGHANU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-002-001/235
() 		3303004000NRG24120620231004960 13/06/2023 VISHNU RAM 3303004WL022977 VISHNU RAM 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437160074 Mr. BISHNU S/O BHAKALA GOND . CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-002-001/237-A
() 		3303004000NRG24120620231004964 13/06/2023 anju bai 3303004WL022977 anju bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159618 Mrs. ANJU BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-002-001/237-A
() 		3303004000NRG24120620231004962 13/06/2023 bisru ram 3303004WL022977 bisru ram 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160075 Mr. BISRU S/O NARAD CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-002-001/237-A
() 		3303004000NRG24120620231004963 13/06/2023 lila bai 3303004WL022977 lila bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159702 Mrs. LILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-002-001/242
() 		3303004000NRG24120620231004966 13/06/2023 Anand 3303004WL022977 Anand 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159895 Mr. ANAND YADAV S/O RAJAK YADAV . CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-002-001/242
() 		3303004000NRG24120620231004965 13/06/2023 Sukvaro 3303004WL022977 Sukvaro 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159894 Mrs. SUKWARO W/O ANAND YADAV . CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-002-001/245
() 		3303004000NRG24120620231004967 13/06/2023 Bharti 3303004WL022977 Bharti 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159656 Mrs. BHARATI W/O BHARAT YADAV . CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-002-001/247
() 		3303004000NRG24120620231004968 13/06/2023 Ramhin bai 3303004WL022977 Ramhin bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160067 Mrs. RAMHIN W/O RUPAU GOND . CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-002-001/250-A
() 		3303004000NRG24120620231004969 13/06/2023 Radika bai 3303004WL022977 Radika bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160125 Mrs. RADHIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-002-001/258-A
() 		3303004000NRG24120620231004970 13/06/2023 kumar 3303004WL022977 kumar 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437160025 Mr. KUMAR KURRE S/O FOOL SING SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-002-001/259
() 		3303004000NRG24120620231004973 13/06/2023 Ramkumar 3303004WL022977 Ramkumar 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160020 Mr. RAM KUMAR S/O MANDRA JI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-002-001/259
() 		3303004000NRG24120620231004972 13/06/2023 Satan Bai 3303004WL022977 Satan Bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160086 Mrs. SATANA BAI URF CHATTAN BAI MADUKAR CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-002-001/260
() 		3303004000NRG24120620231004974 13/06/2023 Vikesh 3303004WL022977 Vikesh 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159616 Mr. VIKESH MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-002-001/260-A
() 		3303004000NRG24120620231004975 13/06/2023 RANI 3303004WL022977 RANI 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159548 Mrs. RANI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-002-001/268
() 		3303004000NRG24120620231004976 13/06/2023 Panchbati 3303004WL022977 Panchbati 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160133 Mrs. PANCHBATI W/O ABHAY RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-002-001/273
() 		3303004000NRG24120620231004982 13/06/2023 anushuyiya 3303004WL022977 anushuyiya 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437160202 Mrs. ANUSUIYA W/O LEKHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-002-001/273
() 		3303004000NRG24120620231004981 13/06/2023 lekh 3303004WL022977 lekh 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437160085 Mr. LEKHRAM S/O FERHA CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-002-001/275
() 		3303004000NRG24120620231004983 13/06/2023 ROHANI BAI 3303004WL022977 ROHANI BAI 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159613 Mrs. ROHANI YADAV CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-002-001/275-A
() 		3303004000NRG24120620231004984 13/06/2023 rohit kumar 3303004WL022977 rohit kumar 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160080 Mr. ROHIT S/O JIWAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-002-001/275-A
() 		3303004000NRG24120620231004985 13/06/2023 sukarita bai 3303004WL022977 sukarita bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159670 Mrs. SUKRITA BAI W/O ROHIT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-002-001/281
() 		3303004000NRG24120620231004987 13/06/2023 DULESH 3303004WL022977 DULESH 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160084 Mr. DULESH KUMAR S/O BHAGWAT VERMA . CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-002-001/281
() 		3303004000NRG24120620231004988 13/06/2023 Syamabai 3303004WL022977 Syamabai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159706 SHYAM BAI W.O DULESH VERMA . CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-002-001/284
() 		3303004000NRG24120620231004989 13/06/2023 Kanchan 3303004WL022977 Kanchan 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437159745 Mrs. KANCHAN BAI W/O KOMAL RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-002-001/285
() 		3303004000NRG24120620231004990 13/06/2023 KUSUM BAI SATNAMI 3303004WL022977 KUSUM BAI SATNAMI 00093 CRGB0008117 2090 2090 Processed 14/07/2023 3437159912 Mrs. KUSUM BAI BANK OF MAHARASHTRA(607387)
378 BERLA CH-03-004-002-001/288
() 		3303004000NRG24120620231004991 13/06/2023 tijan bai 3303004WL022977 tijan bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159864 Mrs. TIJAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-002-001/302
() 		3303004000NRG24120620231004993 13/06/2023 JAGBAI 3303004WL022977 JAGBAI 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159993 Mrs. JAG BAI GOND W/O PRAKASH GOND . CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-002-001/302
() 		3303004000NRG24120620231004992 13/06/2023 Prakash 3303004WL022977 Prakash 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160203 Mr. PRAKASH KUMAR S/O LAKHAN RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-002-001/303
() 		3303004000NRG24120620231004994 13/06/2023 Rameswer 3303004WL022977 Rameswer 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159731 Mr. RAMESHWER S/O BHAKALA VERMA . CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-002-001/306
() 		3303004000NRG24120620231004995 13/06/2023 RAKESH 3303004WL022977 RAKESH 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159941 Mr. RAKESH KUMAR GOND S/O MANHARAN LAL CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-002-001/306
() 		3303004000NRG24120620231004996 13/06/2023 SUKRITA 3303004WL022977 SUKRITA 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160098 SUKRITA BAI / RAKESH KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-002-001/308
() 		3303004000NRG24120620231004998 13/06/2023 Ramhin 3303004WL022977 Ramhin 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159885 Mrs. RAMHIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-002-001/311
() 		3303004000NRG24120620231004999 13/06/2023 MAANKUNWAR 3303004WL022977 MAANKUNWAR 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437159888 Mrs. MANKUNWER VERMA CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-002-001/311
() 		3303004000NRG24120620231005001 13/06/2023 PUSHPA BAI 3303004WL022977 PUSHPA BAI 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437159915 Mrs. PUSHPA VERMA CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-002-001/311
() 		3303004000NRG24120620231005000 13/06/2023 Sagar 3303004WL022977 Sagar 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437159911 Mr. SAGAR VERMA CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-002-001/320
() 		3303004000NRG24120620231005002 13/06/2023 Sushila 3303004WL022977 Sushila 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159755 Mrs. SUSHILA BAI W/O SANTOSH BAYA . CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-002-001/335
() 		3303004000NRG24120620231005004 13/06/2023 Triveni 3303004WL022977 Triveni 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437160089 Mrs. TRIVENI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-002-001/347-A
() 		3303004000NRG24120620231005006 13/06/2023 chandradi bai 3303004WL022977 chandradi bai 00093 CRGB0008117 1710 1710 Processed 15/07/2023 3437160130 Mrs. CHANDRANI W/O DUKHU RAM MEHAR . CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-002-001/347-A
() 		3303004000NRG24120620231005005 13/06/2023 dukhuram 3303004WL022977 dukhuram 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160081 Mr. DUKHU RAM S/O LAKHAN MEHAR . CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-002-001/350
() 		3303004000NRG24120620231005007 13/06/2023 Dhankuvar 3303004WL022977 Dhankuvar 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159699 Mrs. DHANKUNWER W/O SAWALA YADAV . CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-002-001/350
() 		3303004000NRG24120620231005008 13/06/2023 Sawla 3303004WL022977 Sawla 00093 CRGB0008117 2090 2090 Processed 14/07/2023 3437159700 Mr. SANVLA YADAV BANK OF MAHARASHTRA(607387)
394 BERLA CH-03-004-002-001/354
() 		3303004000NRG24120620231005009 13/06/2023 Gangotri 3303004WL022977 Gangotri 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160134 Mrs. GANGOTRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-002-001/366
() 		3303004000NRG24120620231005011 13/06/2023 Maina bai 3303004WL022977 Maina bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159708 Mrs. MENA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-002-001/371
() 		3303004000NRG24120620231005012 13/06/2023 Dropati bai 3303004WL022977 Dropati bai 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437160205 Mrs. DROUPATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-002-001/371-A
() 		3303004000NRG24120620231005014 13/06/2023 Kamla bai 3303004WL022977 Kamla bai 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437160126 Mrs. KAMALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-002-001/371-A
() 		3303004000NRG24120620231005013 13/06/2023 Kedar 3303004WL022977 Kedar 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437160087 Mr. KEDAR S/O MILAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-002-001/372-A
() 		3303004000NRG24120620231005015 13/06/2023 Ashok 3303004WL022977 Ashok 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437159697 Mr. ASHOK KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-002-001/372-A
() 		3303004000NRG24120620231005016 13/06/2023 Kunti 3303004WL022977 Kunti 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437160132 Mrs. KUNTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-002-001/391
() 		3303004000NRG24120620231005017 13/06/2023 Bhagwati 3303004WL022977 Bhagwati 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437160129 Mrs. BHAGBATI W/O BHARAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-002-001/393
() 		3303004000NRG24120620231005019 13/06/2023 PUSHPAVATI 3303004WL022977 PUSHPAVATI 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437159647 Mrs. PUSHPAWATI MADHUKAR W/O DEVENDRA MA CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-002-001/399-A
() 		3303004000NRG24120620231005020 13/06/2023 bhagwati bai 3303004WL022977 bhagwati bai 00093 CRGB0008117 1710 1710 Processed 15/07/2023 3437159542 Mrs. BHAGWATI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-002-001/402
() 		3303004000NRG24120620231005021 13/06/2023 Rukhamani 3303004WL022977 Rukhamani 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437159943 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-002-001/420
() 		3303004000NRG24120620231005022 13/06/2023 Ashlekha 3303004WL022977 Ashlekha 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437159884 Mrs. ASHLEKHA BAI BARLE W/O MITHLESH . CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-002-001/422-A
() 		3303004000NRG24120620231005023 13/06/2023 KUMARI 3303004WL022977 KUMARI 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437159691 Mrs. KUMARI BAI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-002-001/423
() 		3303004000NRG24120620231005025 13/06/2023 prabha bai 3303004WL022977 prabha bai 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437159707 Mrs. PRABHA W/O DEVNARAYAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-002-001/431
() 		3303004000NRG24120620231005026 13/06/2023 DEVKI BAI 3303004WL022977 DEVKI BAI 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437159649 Mrs. DEVKI YADHV CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-002-001/434-A
() 		3303004000NRG24120620231005027 13/06/2023 santoshi bai 3303004WL022977 santoshi bai 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437159552 Mrs. SANTOSHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-002-001/435-A
() 		3303004000NRG24120620231005028 13/06/2023 Sarita bai 3303004WL022977 Sarita bai 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437159537 Mrs. SARITA LODHI CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-002-001/436-A
() 		3303004000NRG24120620231005029 13/06/2023 Lokeshwar 3303004WL022977 Lokeshwar 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437160058 LOKESHWAR S\ORAMADHARSINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-002-001/436-A
() 		3303004000NRG24120620231005030 13/06/2023 Oman kumari 3303004WL022977 Oman kumari 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437160059 Mrs. OMAN KUMARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-002-001/437
() 		3303004000NRG24120620231005031 13/06/2023 HIROUNDI 3303004WL022977 HIROUNDI 00093 CRGB0008117 2090 2090 Processed 14/07/2023 3437159456 MRS HIROUNDI GONDINDIRA AWAS AC STATE BANK OF INDIA(508548)
414 BERLA CH-03-004-002-001/460
() 		3303004000NRG24120620231005032 13/06/2023 SARSWATI BAI 3303004WL022977 SARSWATI BAI 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437159651 Mrs. SARASWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-002-001/509
() 		3303004000NRG24120620231005034 13/06/2023 Anusuiya bai 3303004WL022977 Anusuiya bai 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437160006 Mrs. ANSUIYA SAHU W/O TAKESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-002-001/70
() 		3303004000NRG24120620231005039 13/06/2023 Jagan bai 3303004WL022977 Jagan bai 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437159692 Mrs. JAAGAN W/O RAMESHAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-002-001/70
() 		3303004000NRG24120620231005038 13/06/2023 RAMESHWAR DAS 3303004WL022977 RAMESHWAR DAS 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437160019 Mr. RAMESHAR S/O PALAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-002-001/71
() 		3303004000NRG24120620231005040 13/06/2023 Lambar 3303004WL022977 Lambar 00093 CRGB0008117 1710 1710 Processed 14/07/2023 3437160022 Mr. LAMBAR DAS MADHUKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
419 BERLA CH-03-004-002-001/77
() 		3303004000NRG24120620231005041 13/06/2023 Malu ram 3303004WL022977 Malu ram 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437160021 Mr. MALU RAM S/O GANGA DAS . CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-002-001/77
() 		3303004000NRG24120620231005042 13/06/2023 Sati bai 3303004WL022977 Sati bai 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437159694 Mrs. SATI BAI W/O MALU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-002-001/78
() 		3303004000NRG24120620231005043 13/06/2023 rekha bai 3303004WL022977 rekha bai 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437159648 Mrs. REKHA BAI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-002-001/81
() 		3303004000NRG24120620231005045 13/06/2023 SURUCHI MADHUKAR 3303004WL022977 SURUCHI MADHUKAR 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437159607 Mrs. SURUCHI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-002-001/85
() 		3303004000NRG24120620231005046 13/06/2023 Chhalla bai 3303004WL022977 Chhalla bai 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437159695 Mrs. CHALLA W/O KARTIK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-002-001/86-A
() 		3303004000NRG24120620231005049 13/06/2023 Harawansh 3303004WL022977 Harawansh 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437160024 Mr. HARBANSH LAL CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-002-001/86-A
() 		3303004000NRG24120620231005050 13/06/2023 Lakshami bai 3303004WL022977 Lakshami bai 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437159610 Mrs. LAXMI MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-002-001/91
() 		3303004000NRG24120620231005052 13/06/2023 Jaleshwar 3303004WL022977 Jaleshwar 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437160079 Mr. JALESHWAR S/O DASHRATH VERMA . CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-002-001/91
() 		3303004000NRG24120620231005053 13/06/2023 Kumari Bai 3303004WL022977 Kumari Bai 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437159657 Mrs. KUMARI BAI W/O JALESHWAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-002-001/92
() 		3303004000NRG24120620231005054 13/06/2023 SUKHICHAND 3303004WL022977 SUKHICHAND 00093 CRGB0008117 1900 1900 Processed 14/07/2023 3437160017 Mr. SUKHICHAND SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
429 BERLA CH-03-004-002-001/93
() 		3303004000NRG24120620231005055 13/06/2023 Lila bai 3303004WL022977 Lila bai 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437159693 Mrs. LILA BAI SATYNAMI CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-002-001/95
() 		3303004000NRG24120620231005056 13/06/2023 Chameli bai 3303004WL022977 Chameli bai 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437159712 Mrs. CHAMELI W/O RENUKA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-002-001/97-A
() 		3303004000NRG24120620231005057 13/06/2023 Bhagchand 3303004WL022977 Bhagchand 00093 CRGB0008117 1520 1520 Processed 15/07/2023 3437160023 Mr. BHAGCHAND TANDAN CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-002-001/97-A
() 		3303004000NRG24120620231005058 13/06/2023 Dileshwari 3303004WL022977 Dileshwari 00093 CRGB0008117 1520 1520 Processed 15/07/2023 3437159669 Mrs. DILESHWARI W/O BHAGCHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-002-001/98
() 		3303004000NRG24120620231005059 13/06/2023 PINGLA RAM 3303004WL022977 PINGLA RAM 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437160088 Mrs. PINGLA W/O SHRAVAN KUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-002-002/1
() 		3303004000NRG24120620231005060 13/06/2023 Anshi bai 3303004WL022977 Anshi bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159733 Mrs. ANSHI BAI W/O PITAMBER SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-002-002/10
() 		3303004000NRG24120620231005061 13/06/2023 jank lal 3303004WL022977 jank lal 00093 CRGB0008117 2090 2090 Processed 14/07/2023 3437160027 Mr. JANAK . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
436 BERLA CH-03-004-002-002/10
() 		3303004000NRG24120620231005062 13/06/2023 nema bai 3303004WL022977 nema bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159714 Mrs. NEMA BAI W/O JANAK LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-002-002/10-A
() 		3303004000NRG24120620231005063 13/06/2023 DASHODA BAI 3303004WL022977 DASHODA BAI 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159996 YASHODA GOND CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-002-002/11
() 		3303004000NRG24120620231005064 13/06/2023 Sakun bai 3303004WL022977 Sakun bai 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437159759 Mrs. SAKUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-002-002/12
() 		3303004000NRG24120620231005067 13/06/2023 ANSHI BAI 3303004WL022977 ANSHI BAI 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159741 Mrs. HANSHI BAI W/O SHIV SAGER GOND . CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-002-002/12
() 		3303004000NRG24120620231005066 13/06/2023 Shivkumar 3303004WL022977 Shivkumar 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159740 Mr. SHIV SAGER S/O FIRARU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-002-002/14
() 		3303004000NRG24120620231005069 13/06/2023 Dinbadhu 3303004WL022977 Dinbadhu 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159991 Mr. DINBHANDHU GOND CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-002-002/14
() 		3303004000NRG24120620231005068 13/06/2023 Katika 3303004WL022977 Katika 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159942 Mrs. KATIKA BAI W/O DIN BANDHU GOND . CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-002-002/15
() 		3303004000NRG24120620231005070 13/06/2023 Ishvari lal 3303004WL022977 Ishvari lal 00093 CRGB0008117 2090 2090 Processed 14/07/2023 3437160031 Mr. ISHWARI KUMAR THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
444 BERLA CH-03-004-002-002/15
() 		3303004000NRG24120620231005071 13/06/2023 Nandani 3303004WL022977 Nandani 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159735 Mrs. NANDANI BAI W/O ISHWARI MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-002-002/16
() 		3303004000NRG24120620231005072 13/06/2023 Chandrika 3303004WL022977 Chandrika 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159756 Mrs. CHANDRIKA BAI W/O SANAT MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-002-002/16
() 		3303004000NRG24120620231005073 13/06/2023 SANATRAM 3303004WL022977 SANATRAM 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160034 Mr. SANAT RAM S/O DHABSING GOND . CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-002-002/17-A
() 		3303004000NRG24120620231005074 13/06/2023 dulari bai 3303004WL022977 dulari bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159757 Mrs. DULARI W/O FERHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-002-002/18
() 		3303004000NRG24120620231005075 13/06/2023 Manoj kumar 3303004WL022977 Manoj kumar 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159732 Mr. MANOJ KUMAR S/O BHARAT GOND . CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-002-002/18
() 		3303004000NRG24120620231005076 13/06/2023 REATI BAI 3303004WL022977 REATI BAI 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159999 Mrs. REVATI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-002-002/19
() 		3303004000NRG24120620231005077 13/06/2023 Chitrekha 3303004WL022977 Chitrekha 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159736 Mrs. CHITREKHA BAI W/O RADHESHYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-002-002/19-A
() 		3303004000NRG24120620231005078 13/06/2023 AARTI BAI 3303004WL022977 AARTI BAI 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159873 Mrs. AARTI YADAV CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-002-002/2
() 		3303004000NRG24120620231005079 13/06/2023 DULLI BAI 3303004WL022977 DULLI BAI 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159727 Mrs. DULLI BAI W/O MINA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-002-002/2-A
() 		3303004000NRG24120620231005080 13/06/2023 NARENDRA KUMAR 3303004WL022977 NARENDRA KUMAR 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159612 Shri NARENDR SAHU CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-002-002/2-A
() 		3303004000NRG24120620231005081 13/06/2023 NEMIN BAI 3303004WL022977 NEMIN BAI 00093 CRGB0008117 2090 2090 Processed 14/07/2023 3437159997 Nemin Sahu BANK OF BARODA(606985)
455 BERLA CH-03-004-002-002/21
() 		3303004000NRG24120620231005083 13/06/2023 Ramawatar 3303004WL022977 Ramawatar 00093 CRGB0008117 2090 2090 Processed 14/07/2023 3437160018 Mr. RAMAVTAR MANDAVI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
456 BERLA CH-03-004-002-002/21
() 		3303004000NRG24120620231005082 13/06/2023 Sonkuvar 3303004WL022977 Sonkuvar 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159752 Mrs. SONKUNWER BAI CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-002-002/24
() 		3303004000NRG24120620231005085 13/06/2023 Kalyani bai 3303004WL022977 Kalyani bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159737 Mrs. KALYANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-002-002/24
() 		3303004000NRG24120620231005084 13/06/2023 Kamlesh kumar 3303004WL022977 Kamlesh kumar 00093 CRGB0008117 2090 2090 Processed 14/07/2023 3437160063 Mr. KAMLESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
459 BERLA CH-03-004-002-002/25
() 		3303004000NRG24120620231005086 13/06/2023 Dashoda 3303004WL022977 Dashoda 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159713 Mrs. DASHODA BAI W/O MANT RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-002-002/25
() 		3303004000NRG24120620231005088 13/06/2023 RANI 3303004WL022977 RANI 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159458 Mrs. RANI BAI YADHAV CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-002-002/25
() 		3303004000NRG24120620231005087 13/06/2023 SANTOSH 3303004WL022977 SANTOSH 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160100 SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-002-002/25-A
() 		3303004000NRG24120620231005089 13/06/2023 GAORI BAU 3303004WL022977 GAORI BAU 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437159457 Mrs. GAURI YADHAV CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-002-002/291
() 		3303004000NRG24120620231005090 13/06/2023 KUNTI BAI 3303004WL022977 KUNTI BAI 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159730 Mrs. KUNTI BAI W/O BEDU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-002-002/30
() 		3303004000NRG24120620231005094 13/06/2023 Amarika bai 3303004WL022977 Amarika bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159743 Mrs. AMARIKA BAI W/O POSHAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-002-002/30
() 		3303004000NRG24120620231005093 13/06/2023 Poshan 3303004WL022977 Poshan 00093 CRGB0008117 2090 2090 Processed 14/07/2023 3437160035 Mr. POSHAN VARMA BANK OF MAHARASHTRA(607387)
466 BERLA CH-03-004-002-002/315
() 		3303004000NRG24120620231005096 13/06/2023 CHAMELI BAI 3303004WL022977 CHAMELI BAI 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159985 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-002-002/317-A
() 		3303004000NRG24120620231005097 13/06/2023 kaoshilya 3303004WL022977 kaoshilya 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159983 Mrs. KAUSHALIYA BAI W/O LT CHITREN GOND CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-002-002/318
() 		3303004000NRG24120620231005098 13/06/2023 rajesh kumar 3303004WL022977 rajesh kumar 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159953 Mr. RAJENDRA KUMAR S/O RAMESHWER VERMA CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-002-002/318
() 		3303004000NRG24120620231005099 13/06/2023 santoshi bai 3303004WL022977 santoshi bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159750 Mrs. SANTOSHI BAI W/O RAJENDRA KUMAR VER CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-002-002/323
() 		3303004000NRG24120620231005101 13/06/2023 Kiran 3303004WL022977 Kiran 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159746 Mrs. KIRAN BAI W/O KISUN GOND . CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-002-002/33
() 		3303004000NRG24120620231005102 13/06/2023 DUKALU 3303004WL022977 DUKALU 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437160065 Mr. DUKALU S/O THANU RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-002-002/33
() 		3303004000NRG24120620231005103 13/06/2023 RAJNI 3303004WL022977 RAJNI 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437159761 Mrs. RAJANI BAI W/O DUKALU RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-002-002/331
() 		3303004000NRG24120620231005106 13/06/2023 Kanti bai 3303004WL022977 Kanti bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159627 Mrs. KANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-002-002/331
() 		3303004000NRG24120620231005105 13/06/2023 VIRENDRA KUMAR 3303004WL022977 VIRENDRA KUMAR 00093 CRGB0008117 2090 2090 Processed 14/07/2023 3437159954 Mr. BIRENDRA VARMA BANK OF MAHARASHTRA(607387)
475 BERLA CH-03-004-002-002/34
() 		3303004000NRG24120620231005108 13/06/2023 Budhvantin bai 3303004WL022977 Budhvantin bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159753 Mrs. BUDHWANTIN BAI W/O BUDHARU GOND . CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-002-002/34
() 		3303004000NRG24120620231005107 13/06/2023 Tiharu ram 3303004WL022977 Tiharu ram 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160033 Mr. TIHARU S/O MILAU GOND . CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-002-002/35
() 		3303004000NRG24120620231005110 13/06/2023 lalita bai 3303004WL022977 lalita bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159800 Mrs. LALITA BAI W/O RAMBHAROSA GOND . CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-002-002/35
() 		3303004000NRG24120620231005109 13/06/2023 RAMBHAROSHA 3303004WL022977 RAMBHAROSHA 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159801 Mr. RAM BHAROSA S/O PYARELAL GOND . CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-002-002/37
() 		3303004000NRG24120620231005113 13/06/2023 Kalendribai 3303004WL022977 Kalendribai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159880 Mrs. KALINDRI THAKUR W/O RAMU THAKUR . CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-002-002/38
() 		3303004000NRG24120620231005114 13/06/2023 Sonbati 3303004WL022977 Sonbati 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159734 Mrs. SOMBATI W/O DHANUK RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-002-002/39
() 		3303004000NRG24120620231005116 13/06/2023 SUKHIYARIN BAI 3303004WL022977 SUKHIYARIN BAI 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159751 Mrs. SUKHIYARIN W/O PURSHOTTAM GOND . CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-002-002/4
() 		3303004000NRG24120620231005118 13/06/2023 Derha ram 3303004WL022977 Derha ram 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437159728 Mr. DERHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
483 BERLA CH-03-004-002-002/4-A
() 		3303004000NRG24120620231005119 13/06/2023 GIRDHARI LAL 3303004WL022977 GIRDHARI LAL 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159729 Mr. GIRDHARI S/O DERHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-002-002/4-A
() 		3303004000NRG24120620231005120 13/06/2023 PIMKI BAI 3303004WL022977 PIMKI BAI 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160096 Mrs. PINKI BAI W/O GIRDHARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-002-002/40-A
() 		3303004000NRG24120620231005122 13/06/2023 TRIVENI BAI 3303004WL022977 TRIVENI BAI 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159984 Mrs. TRIVENI GOND W/O MUKESH GOND . CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-002-002/41
() 		3303004000NRG24120620231005123 13/06/2023 Gokul 3303004WL022977 Gokul 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160032 Mr. GOKUL S/O FERHA GOND . CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-002-002/41
() 		3303004000NRG24120620231005124 13/06/2023 malty 3303004WL022977 malty 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159758 Mrs. MALATI BAI W/OGOKUL SAHU . CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-002-002/42-A
() 		3303004000NRG24120620231005125 13/06/2023 bhikhibai 3303004WL022977 bhikhibai 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437160097 Mrs. BHIKHI BAI SAHU W/O BHAGVAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-002-002/43
() 		3303004000NRG24120620231005127 13/06/2023 chindraotin 3303004WL022977 chindraotin 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159628 Mrs. CHNDROTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-002-002/43
() 		3303004000NRG24120620231005126 13/06/2023 tikeshwar 3303004WL022977 tikeshwar 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159760 Mr. TIKESHWER S/O SAMALIYA YADAV . CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-002-002/44
() 		3303004000NRG24120620231005129 13/06/2023 Bharti 3303004WL022977 Bharti 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159754 Mrs. BHARATI BAI W/O SAMARU YADAV . CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-002-002/447
() 		3303004000NRG24120620231005132 13/06/2023 Gokul ram 3303004WL022977 Gokul ram 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437160082 Mr. GOKUL S/O MILWA YADAV . CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-002-002/447
() 		3303004000NRG24120620231005133 13/06/2023 JANKI BAI 3303004WL022977 JANKI BAI 00093 CRGB0008117 1900 1900 Processed 15/07/2023 3437159573 Mrs. JANKI BAI YADAV W/O GOKUL YADAV . CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-002-002/449
() 		3303004000NRG24120620231005134 13/06/2023 SUNITI BAI 3303004WL022977 SUNITI BAI 00093 CRGB0008117 2090 2090 Processed 14/07/2023 3437159663 Mrs. SUMETI BAI BANK OF MAHARASHTRA(607387)
495 BERLA CH-03-004-002-002/451
() 		3303004000NRG24120620231005136 13/06/2023 premin bai 3303004WL022977 premin bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159987 PAREMIN GOND CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-002-002/453
() 		3303004000NRG24120620231005137 13/06/2023 REKHA BAI SAHU 3303004WL022977 REKHA BAI SAHU 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159629 REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-002-002/47
() 		3303004000NRG24120620231005139 13/06/2023 DILIP KUMAR 3303004WL022977 DILIP KUMAR 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159982 Mr. DILIP S/O SHANKER RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-002-002/47
() 		3303004000NRG24120620231005140 13/06/2023 Satibai 3303004WL022977 Satibai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159986 Mrs. SATI BAI YADHAV CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-002-002/5
() 		3303004000NRG24120620231005142 13/06/2023 Radha bai 3303004WL022977 Radha bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159748 Mrs. RADHA BAI W/O SANT RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-002-002/5
() 		3303004000NRG24120620231005141 13/06/2023 Santram 3303004WL022977 Santram 00093 CRGB0008117 2090 2090 Processed 14/07/2023 3437159747 Mr. SANT RAM THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
501 BERLA CH-03-004-002-002/54-A
() 		3303004000NRG24120620231005146 13/06/2023 DUJENDIYA BAI 3303004WL022977 DUJENDIYA BAI 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159541 Mrs. DUJENDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-002-002/54-A
() 		3303004000NRG24120620231005145 13/06/2023 KAUSHAL GOND 3303004WL022977 KAUSHAL GOND 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159540 Mr. KAUSAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-002-002/55
() 		3303004000NRG24120620231005147 13/06/2023 Sakun Bai 3303004WL022977 Sakun Bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159882 Mrs. SHAKUN BAI SAHU W/O HARISHCHANDRA S CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-002-002/56
() 		3303004000NRG24120620231005148 13/06/2023 Narbada 3303004WL022977 Narbada 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159749 Mrs. NARABAD BAI W/O SIYARAM NETAM . CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-002-002/56
() 		3303004000NRG24120620231005149 13/06/2023 SIYARAM 3303004WL022977 SIYARAM 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159739 Mr. SIYA THAKUR CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-002-002/57
() 		3303004000NRG24120620231005151 13/06/2023 Laxmi Bai 3303004WL022977 Laxmi Bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159742 Mrs. LAXMI BAI W/O PAVAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-002-002/57
() 		3303004000NRG24120620231005150 13/06/2023 Pawan Kumar 3303004WL022977 Pawan Kumar 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160030 Mr. PAWAN S/O SHANKAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-002-002/6
() 		3303004000NRG24120620231005153 13/06/2023 PHULBAI 3303004WL022977 PHULBAI 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159744 Mrs. FOOL BAI W/O SANTOSH SAHU . CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-002-002/6
() 		3303004000NRG24120620231005152 13/06/2023 SANTOSH 3303004WL022977 SANTOSH 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160029 Mr. SANTOSH S/O INDAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-002-002/60
() 		3303004000NRG24120620231005155 13/06/2023 Babita devi 3303004WL022977 Babita devi 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159887 Mrs. BABITA GOND W/O SHASHIKANT . CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-002-002/61
() 		3303004000NRG24120620231005157 13/06/2023 khemin bai 3303004WL022977 khemin bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160099 Mrs. KHEMIN BAI W/O VINOD GOND . CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-002-002/61
() 		3303004000NRG24120620231005156 13/06/2023 VINOD KUMAR 3303004WL022977 VINOD KUMAR 00093 CRGB0008117 2090 2090 Processed 14/07/2023 3437159485 Mr. VINOD GOND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
513 BERLA CH-03-004-002-002/63-A
() 		3303004000NRG24120620231005158 13/06/2023 amrit bai 3303004WL022977 amrit bai 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159738 Mrs. AMRIT BAI W/O MANSINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-002-002/66
() 		3303004000NRG24120620231005161 13/06/2023 BHUNESVAR 3303004WL022977 BHUNESVAR 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159889 Mr. BHUNESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-002-002/66
() 		3303004000NRG24120620231005162 13/06/2023 panchabati 3303004WL022977 panchabati 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437159863 Mrs. PANCHABATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-002-002/68
() 		3303004000NRG24120620231005163 13/06/2023 Ramadhar 3303004WL022977 Ramadhar 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437160028 Mr. RAMADHAR S/O ASHA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-002-002/9
() 		3303004000NRG24120620231005167 13/06/2023 RAMSINGH 3303004WL022977 RAMSINGH 00093 CRGB0008117 2090 2090 Processed 15/07/2023 3437160064 Mr. RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-010-002/107
() 		3303004000NRG24130620231028008 13/06/2023 Ishwari 3303004WL023482 Ishwari 00093 CRGB0008117 2244 2244 Processed 15/07/2023 3437159676 Mrs. ISHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-010-002/239
() 		3303004000NRG24130620231027932 13/06/2023 BIMLA BAI 3303004WL023479 BIMLA BAI 00093 CRGB0008117 2448 2448 Processed 15/07/2023 3437160214 Mrs. VIMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-010-002/342
() 		3303004000NRG24130620231027936 13/06/2023 RAMESHWAR 3303004WL023479 RAMESHWAR 00093 CRGB0008117 2448 2448 Processed 15/07/2023 3437159464 Mr. RAMESWAR RAM CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-010-002/342
() 		3303004000NRG24130620231027937 13/06/2023 RUKHMANI BAI 3303004WL023479 RUKHMANI BAI 00093 CRGB0008117 2448 2448 Processed 15/07/2023 3437159459 Mrs. RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 461598 461598
522 BERLA CH-03-004-065-001/108-A
() 		3303004000NRG24120620231005376 13/06/2023 BAISHAKHIN 3303004WL022989 BAISHAKHIN 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160225 BAISAKHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
523 BERLA CH-03-004-065-001/108-A
() 		3303004000NRG24120620231005375 13/06/2023 RAJENDRA KUMAR 3303004WL022989 RAJENDRA KUMAR 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160144 Mr. RAJENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-065-001/111
() 		3303004000NRG24120620231005378 13/06/2023 Lilabai 3303004WL022989 Lilabai 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160181 LEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 BERLA CH-03-004-065-001/112
() 		3303004000NRG24120620231005379 13/06/2023 Mamta 3303004WL022989 Mamta 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159496 Mrs. MAMTA SAHU W/O KANHAIYA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-065-001/112
() 		3303004000NRG24120620231005380 13/06/2023 Mankuwar sahu 3303004WL022989 Mankuwar sahu 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159605 Mrs. MANKUWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-065-001/114
() 		3303004000NRG24120620231005382 13/06/2023 Bhagavti 3303004WL022989 Bhagavti 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159503 BHAGWATI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
528 BERLA CH-03-004-065-001/114
() 		3303004000NRG24120620231005383 13/06/2023 kalindri 3303004WL022989 kalindri 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160112 KALINDRI BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
529 BERLA CH-03-004-065-001/116
() 		3303004000NRG24120620231005384 13/06/2023 Kamla 3303004WL022989 Kamla 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159521 KAMLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
530 BERLA CH-03-004-065-001/117
() 		3303004000NRG24120620231005386 13/06/2023 KUMAR 3303004WL022989 KUMAR 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160152 Mr. KUMAR SAHU S/O GANDSINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-065-001/117
() 		3303004000NRG24120620231005387 13/06/2023 OMPRKASH 3303004WL022989 OMPRKASH 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160239 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-065-001/117
() 		3303004000NRG24120620231005388 13/06/2023 PARWATI 3303004WL022989 PARWATI 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160240 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-065-001/118
() 		3303004000NRG24120620231005389 13/06/2023 NANKI BAI 3303004WL022989 NANKI BAI 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160227 NANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 BERLA CH-03-004-065-001/121
() 		3303004000NRG24120620231005390 13/06/2023 SONKARIN BAI SINHA 3303004WL022989 SONKARIN BAI SINHA 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159460 SONKAREEN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 BERLA CH-03-004-065-001/122-A
() 		3303004000NRG24120620231005393 13/06/2023 PUNCHBATI 3303004WL022989 PUNCHBATI 00093 CRGB0008127 672 672 Processed 14/07/2023 3437160243 PANCHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
536 BERLA CH-03-004-065-001/123-B
() 		3303004000NRG24120620231005395 13/06/2023 TULSA BAI 3303004WL022989 TULSA BAI 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159866 Mrs. TULSA BAI W/O PARETAN YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-065-001/126
() 		3303004000NRG24120620231005398 13/06/2023 Jhaduram 3303004WL022989 Jhaduram 00093 CRGB0008127 112 112 Processed 14/07/2023 3437159632 JHADU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
538 BERLA CH-03-004-065-001/126
() 		3303004000NRG24120620231005399 13/06/2023 Laxmi bai 3303004WL022989 Laxmi bai 00093 CRGB0008127 672 672 Processed 15/07/2023 3437160220 Mrs. LAXMI BAI WO JHADU RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-065-001/126
() 		3303004000NRG24120620231005400 13/06/2023 NARESH 3303004WL022989 NARESH 00093 CRGB0008127 560 560 Processed 14/07/2023 3437159909 NARESH DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
540 BERLA CH-03-004-065-001/127
() 		3303004000NRG24120620231005401 13/06/2023 NANKU RAM 3303004WL022989 NANKU RAM 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159622 Mr. NANKU RAM S/O BABU LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-065-001/127
() 		3303004000NRG24120620231005402 13/06/2023 Sumrit 3303004WL022989 Sumrit 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159623 SUMRIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 BERLA CH-03-004-065-001/128
() 		3303004000NRG24120620231005403 13/06/2023 Puniya 3303004WL022989 Puniya 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160226 Mrs. PUNIYA BAI CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-065-001/132
() 		3303004000NRG24120620231005406 13/06/2023 kantibai 3303004WL022989 kantibai 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160219 KANTI BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
544 BERLA CH-03-004-065-001/132
() 		3303004000NRG24120620231005407 13/06/2023 Veenu Dewangan 3303004WL022989 Veenu Dewangan 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159624 VEENA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
545 BERLA CH-03-004-065-001/133
() 		3303004000NRG24120620231005408 13/06/2023 Devantin 3303004WL022989 Devantin 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160114 Mrs. DEWANTIN BAI SINHA W/O KAMAL RAM S CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-065-001/135
() 		3303004000NRG24120620231005409 13/06/2023 Thagiya 3303004WL022989 Thagiya 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159557 Mrs. THAGIYA SINHA CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-065-001/137
() 		3303004000NRG24120620231005411 13/06/2023 MANJU 3303004WL022989 MANJU 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159621 Miss. MANJU D/O SHYAMRATAN SINHA CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-065-001/140
() 		3303004000NRG24120620231005417 13/06/2023 Parema bai 3303004WL022989 Parema bai 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160105 Mrs. PRABHABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-065-001/141
() 		3303004000NRG24120620231005418 13/06/2023 Puspa bai 3303004WL022989 Puspa bai 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160218 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-065-001/143-A
() 		3303004000NRG24120620231005421 13/06/2023 Bhagvat Prasad Sinha 3303004WL022989 Bhagvat Prasad Sinha 00093 CRGB0008127 336 336 Processed 14/07/2023 3437159902 BHAGVAT PRASAD SINHA PUNJAB NATIONAL BANK(508568)
551 BERLA CH-03-004-065-001/143-A
() 		3303004000NRG24120620231005420 13/06/2023 MOTIM BAI 3303004WL022989 MOTIM BAI 00093 CRGB0008127 448 448 Processed 15/07/2023 3437160233 Mrs. MOTIM BAI W/O SANTOSHH KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-065-001/144
() 		3303004000NRG24120620231005423 13/06/2023 PREMIN 3303004WL022989 PREMIN 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160172 PREMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 BERLA CH-03-004-065-001/144
() 		3303004000NRG24120620231005422 13/06/2023 SUKDEV 3303004WL022989 SUKDEV 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160183 SUKHDEV PAL INDIA POST PAYMENTS BANK LIMITED(508528)
554 BERLA CH-03-004-065-001/145-A
() 		3303004000NRG24120620231005424 13/06/2023 SARITA BAI 3303004WL022989 SARITA BAI 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159596 SARITA MARKAM CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-065-001/146
() 		3303004000NRG24120620231005425 13/06/2023 GITA 3303004WL022989 GITA 00093 CRGB0008127 672 672 Processed 15/07/2023 3437159598 Mrs. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-065-001/148
() 		3303004000NRG24120620231005428 13/06/2023 Manju 3303004WL022989 Manju 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160149 Mrs. MANJU BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-065-001/148
() 		3303004000NRG24120620231005429 13/06/2023 VEDKUMAR 3303004WL022989 VEDKUMAR 00093 CRGB0008127 448 448 Processed 15/07/2023 3437159865 Mr. VED KUMAR SINHA S/O TIRITH LAL SINH CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-065-001/152-B
() 		3303004000NRG24120620231005432 13/06/2023 SUKHBATI SAHU 3303004WL022989 SUKHBATI SAHU 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159561 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
559 BERLA CH-03-004-065-001/154-A
() 		3303004000NRG24120620231005436 13/06/2023 Rina Verma 3303004WL022989 Rina Verma 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159545 RINA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 BERLA CH-03-004-065-001/155
() 		3303004000NRG24120620231005437 13/06/2023 Champa 3303004WL022989 Champa 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160186 Mrs. CHAMPABAI w/o LEDGA VERMA CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-065-001/156
() 		3303004000NRG24120620231005438 13/06/2023 HEMA BAI 3303004WL022989 HEMA BAI 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160146 Mrs. HEMA BAI W/O MANHARAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-065-001/158
() 		3303004000NRG24120620231005441 13/06/2023 AMRITA BAI 3303004WL022989 AMRITA BAI 00093 CRGB0008127 560 560 Processed 14/07/2023 3437159913 AMRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
563 BERLA CH-03-004-065-001/158
() 		3303004000NRG24120620231005440 13/06/2023 NARAYAN 3303004WL022989 NARAYAN 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160102 NARAYAN PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
564 BERLA CH-03-004-065-001/159
() 		3303004000NRG24120620231005443 13/06/2023 RAHUL 3303004WL022989 RAHUL 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159546 RAHUL THAKUR UCO BANK(607066)
565 BERLA CH-03-004-065-001/159
() 		3303004000NRG24120620231005442 13/06/2023 Rohani 3303004WL022989 Rohani 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160151 ROHINI THAKUR BANK OF BARODA(606985)
566 BERLA CH-03-004-065-001/160-A
() 		3303004000NRG24120620231005445 13/06/2023 LAXMI BAI 3303004WL022989 LAXMI BAI 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159600 Mrs. LAXMI BAI W/O MANI RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-065-001/160-A
() 		3303004000NRG24120620231005444 13/06/2023 MANIRAM 3303004WL022989 MANIRAM 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159594 Mr. MANI RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-065-001/161-A
() 		3303004000NRG24120620231005448 13/06/2023 Chandarbati 3303004WL022989 Chandarbati 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159468 CHANDRA BATI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
569 BERLA CH-03-004-065-001/161-A
() 		3303004000NRG24120620231005447 13/06/2023 Narayan 3303004WL022989 Narayan 00093 CRGB0008127 672 672 Processed 14/07/2023 3437159533 NARAYAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
570 BERLA CH-03-004-065-001/162
() 		3303004000NRG24120620231005450 13/06/2023 revati 3303004WL022989 revati 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159615 Mrs. REVTI W/O DURGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-065-001/162
() 		3303004000NRG24120620231005449 13/06/2023 Sushila 3303004WL022989 Sushila 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160145 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
572 BERLA CH-03-004-065-001/166
() 		3303004000NRG24120620231005452 13/06/2023 RAMA BAI 3303004WL022989 RAMA BAI 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160223 Mrs. RAMA BAI CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-065-001/167
() 		3303004000NRG24120620231005453 13/06/2023 GEETA BAI 3303004WL022989 GEETA BAI 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159520 GEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 BERLA CH-03-004-065-001/179-A
() 		3303004000NRG24120620231005456 13/06/2023 GANGA BAI 3303004WL022989 GANGA BAI 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159586 Mrs. GANGABAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-065-001/179-A
() 		3303004000NRG24120620231005455 13/06/2023 PANTHU RAM 3303004WL022989 PANTHU RAM 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159870 Mr. PANTHURAM NIRMALKAR S/O SUDHURAM NI CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-065-001/180
() 		3303004000NRG24120620231005457 13/06/2023 Bhagwani 3303004WL022989 Bhagwani 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160211 BHAGAWANI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 BERLA CH-03-004-065-001/181
() 		3303004000NRG24120620231005459 13/06/2023 MNAJU 3303004WL022989 MNAJU 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160241 Mrs. MANJU BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-065-001/186-B
() 		3303004000NRG24120620231005463 13/06/2023 HINA BAI 3303004WL022989 HINA BAI 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159585 Mrs. HINABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-065-001/189-A
() 		3303004000NRG24120620231005464 13/06/2023 LAKHESHARI 3303004WL022989 LAKHESHARI 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160189 Mrs. LAKHESARI BANCHHOR CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-065-001/190
() 		3303004000NRG24120620231005465 13/06/2023 KALINDRI YADAV 3303004WL022989 KALINDRI YADAV 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159499 Mrs. KALINDARIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-065-001/190
() 		3303004000NRG24120620231005466 13/06/2023 MANJU 3303004WL022989 MANJU 00093 CRGB0008127 672 672 Processed 15/07/2023 3437159553 Mrs. MANJU BAI CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-065-001/190
() 		3303004000NRG24120620231005467 13/06/2023 RAMCHARAN 3303004WL022989 RAMCHARAN 00093 CRGB0008127 336 336 Processed 15/07/2023 3437160147 Mr. RAMCHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-065-001/193
() 		3303004000NRG24120620231005471 13/06/2023 SANGITA 3303004WL022989 SANGITA 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159449 SANGEETA BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
584 BERLA CH-03-004-065-001/193
() 		3303004000NRG24120620231005470 13/06/2023 SANTOSH 3303004WL022989 SANTOSH 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159633 SANTOSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
585 BERLA CH-03-004-065-001/193
() 		3303004000NRG24120620231005469 13/06/2023 Surekha 3303004WL022989 Surekha 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160179 SUREKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 BERLA CH-03-004-065-001/196
() 		3303004000NRG24120620231005472 13/06/2023 SEVATI 3303004WL022989 SEVATI 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159554 Mrs. SEWATI W/O RIKHIRAM BAGEL CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-065-001/197
() 		3303004000NRG24120620231005473 13/06/2023 GAYATRI 3303004WL022989 GAYATRI 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159556 Mrs. GAYATRI BAI W/O SANTOSHH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-065-001/198
() 		3303004000NRG24120620231005474 13/06/2023 ARJUN 3303004WL022989 ARJUN 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159589 Mr. ARJUN RAM DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-065-001/198
() 		3303004000NRG24120620231005476 13/06/2023 DAMINI 3303004WL022989 DAMINI 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159625 DAMINI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
590 BERLA CH-03-004-065-001/198
() 		3303004000NRG24120620231005475 13/06/2023 kumari bai 3303004WL022989 kumari bai 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160187 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 BERLA CH-03-004-065-001/199-A
() 		3303004000NRG24120620231005477 13/06/2023 mithlesh 3303004WL022989 mithlesh 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160170 Mr. MITHLESH RAVAT CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-065-001/203
() 		3303004000NRG24120620231005480 13/06/2023 GAYTRI 3303004WL022989 GAYTRI 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160185 Mrs. GAYTRI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-065-001/215
() 		3303004000NRG24120620231005484 13/06/2023 REVATI BAI 3303004WL022989 REVATI BAI 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159462 Mrs. REVTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-065-001/222
() 		3303004000NRG24120620231005487 13/06/2023 Balla Yadaw 3303004WL022989 Balla Yadaw 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159626 BALLA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
595 BERLA CH-03-004-065-001/222
() 		3303004000NRG24120620231005486 13/06/2023 RANI BAI 3303004WL022989 RANI BAI 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159490 Mrs. RANI BAI CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-065-001/223
() 		3303004000NRG24120620231005488 13/06/2023 SuMAN 3303004WL022989 SuMAN 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159905 Mrs. SUMAN BAI CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-065-001/227
() 		3303004000NRG24120620231005490 13/06/2023 SHAILINDRI 3303004WL022989 SHAILINDRI 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159448 SHAILENDRI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
598 BERLA CH-03-004-065-001/228
() 		3303004000NRG24120620231005492 13/06/2023 MANMA 3303004WL022989 MANMA 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160171 MANBHA INDIA POST PAYMENTS BANK LIMITED(508528)
599 BERLA CH-03-004-065-001/230
() 		3303004000NRG24120620231005498 13/06/2023 SHANTA BAI 3303004WL022989 SHANTA BAI 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159466 SHANTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 BERLA CH-03-004-065-001/231
() 		3303004000NRG24120620231005499 13/06/2023 DULAK 3303004WL022989 DULAK 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159916 ILAK RAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
601 BERLA CH-03-004-065-001/231
() 		3303004000NRG24120620231005500 13/06/2023 KALYANI 3303004WL022989 KALYANI 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159538 KALYANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 BERLA CH-03-004-065-001/231
() 		3303004000NRG24120620231005501 13/06/2023 Tameshwar Nirmalkar 3303004WL022989 Tameshwar Nirmalkar 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159583 Mr. TAMESHWAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-065-001/233-A
() 		3303004000NRG24120620231005502 13/06/2023 SAVITRI BAI 3303004WL022989 SAVITRI BAI 00093 CRGB0008127 672 672 Processed 14/07/2023 3437159593 SAVITRI BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 BERLA CH-03-004-065-001/234
() 		3303004000NRG24120620231005506 13/06/2023 ANPURNA 3303004WL022989 ANPURNA 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159871 Mrs. ANNPURNA SINHA CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-065-001/234
() 		3303004000NRG24120620231005505 13/06/2023 CHHABIRAM 3303004WL022989 CHHABIRAM 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159501 CHABI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
606 BERLA CH-03-004-065-001/235-A
() 		3303004000NRG24120620231005507 13/06/2023 AMRIKA 3303004WL022989 AMRIKA 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160156 AMRIKA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
607 BERLA CH-03-004-065-001/235-A
() 		3303004000NRG24120620231005508 13/06/2023 JAYPRAKASH 3303004WL022989 JAYPRAKASH 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159543 JAYPRAKASH NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
608 BERLA CH-03-004-065-001/237
() 		3303004000NRG24120620231005510 13/06/2023 AGARAUTIN 3303004WL022989 AGARAUTIN 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159491 Mrs. AMRAUTIN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-065-001/237
() 		3303004000NRG24120620231005511 13/06/2023 JAGESHWARI 3303004WL022989 JAGESHWARI 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160182 JAGESHWARI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
610 BERLA CH-03-004-065-001/237
() 		3303004000NRG24120620231005509 13/06/2023 SHATRUHAN 3303004WL022989 SHATRUHAN 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160221 Mr. SATRUHAN SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
611 BERLA CH-03-004-065-001/238
() 		3303004000NRG24120620231005512 13/06/2023 PREMLAL 3303004WL022989 PREMLAL 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160184 PREMLAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
612 BERLA CH-03-004-065-001/238
() 		3303004000NRG24120620231005513 13/06/2023 YASHODA 3303004WL022989 YASHODA 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159531 Mrs. YASHODA NISHAD CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-065-001/241
() 		3303004000NRG24120620231005514 13/06/2023 SITA BAI 3303004WL022989 SITA BAI 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159862 Mrs. SEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-065-001/242-A
() 		3303004000NRG24120620231005515 13/06/2023 RAMKALI 3303004WL022989 RAMKALI 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159463 Mrs. RAMKALI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-065-001/246
() 		3303004000NRG24120620231005519 13/06/2023 SHANTI BAI 3303004WL022989 SHANTI BAI 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159620 Mrs. SHANTI BAI W/O SUDHRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-065-001/246
() 		3303004000NRG24120620231005518 13/06/2023 SUDH RAM 3303004WL022989 SUDH RAM 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160109 SUDHRAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
617 BERLA CH-03-004-065-001/248
() 		3303004000NRG24120620231005520 13/06/2023 BALESWAR VERMA 3303004WL022989 BALESWAR VERMA 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159901 BALESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
618 BERLA CH-03-004-065-001/248
() 		3303004000NRG24120620231005521 13/06/2023 HEMA BAI 3303004WL022989 HEMA BAI 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160148 HEMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
619 BERLA CH-03-004-065-001/249
() 		3303004000NRG24120620231005522 13/06/2023 KUMAR 3303004WL022989 KUMAR 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159505 Mr. KUMAR MARKAM S/O JINATH MARKAM CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-065-001/252
() 		3303004000NRG24120620231005527 13/06/2023 MINA BAI 3303004WL022989 MINA BAI 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159446 Mrs. MINABAI PAL CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-065-001/252
() 		3303004000NRG24120620231005528 13/06/2023 SATRUPA BAI 3303004WL022989 SATRUPA BAI 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160237 Mrs. SATYROOPA PAL CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-065-001/253-A
() 		3303004000NRG24120620231005529 13/06/2023 SANTOSH MARKAM 3303004WL022989 SANTOSH MARKAM 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159526 Mr. SANTOSH MARKAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
623 BERLA CH-03-004-065-001/253-A
() 		3303004000NRG24120620231005530 13/06/2023 SUKALI BAI 3303004WL022989 SUKALI BAI 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159470 Mrs. SUKLI BAI CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-065-001/256-A
() 		3303004000NRG24120620231005532 13/06/2023 LATA 3303004WL022989 LATA 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160180 LATA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 BERLA CH-03-004-065-001/256-A
() 		3303004000NRG24120620231005533 13/06/2023 NIRMALA BAI 3303004WL022989 NIRMALA BAI 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160228 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 BERLA CH-03-004-065-001/258
() 		3303004000NRG24120620231005534 13/06/2023 DIPENDRA 3303004WL022989 DIPENDRA 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160208 DIPENDRA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
627 BERLA CH-03-004-065-001/258
() 		3303004000NRG24120620231005535 13/06/2023 MEENA BAI 3303004WL022989 MEENA BAI 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160209 MEENA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 BERLA CH-03-004-065-001/262
() 		3303004000NRG24120620231005537 13/06/2023 SUKRITA 3303004WL022989 SUKRITA 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159488 SUKRITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
629 BERLA CH-03-004-065-001/262
() 		3303004000NRG24120620231005536 13/06/2023 TIJURAM 3303004WL022989 TIJURAM 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160116 TIJAOO RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
630 BERLA CH-03-004-065-001/263
() 		3303004000NRG24120620231005540 13/06/2023 BADRIKA 3303004WL022989 BADRIKA 00093 CRGB0008127 672 672 Processed 14/07/2023 3437160165 BADRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
631 BERLA CH-03-004-065-001/263
() 		3303004000NRG24120620231005538 13/06/2023 MILURAM 3303004WL022989 MILURAM 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160113 Mr. MILU RAM S/O SAMARU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-065-001/265
() 		3303004000NRG24120620231005541 13/06/2023 PURNIMA 3303004WL022989 PURNIMA 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159673 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 BERLA CH-03-004-065-001/268
() 		3303004000NRG24120620231005545 13/06/2023 SHANTI BAI 3303004WL022989 SHANTI BAI 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159494 Mrs. SHANTI DEWANGAON W/O MANOHAR LAL DE CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-065-001/271
() 		3303004000NRG24120620231005546 13/06/2023 RAJKUMARI 3303004WL022989 RAJKUMARI 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160174 Mrs. RAJKUMARI W/O PALTAN SAHU CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-065-001/273
() 		3303004000NRG24120620231005547 13/06/2023 RANJIT 3303004WL022989 RANJIT 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159500 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
636 BERLA CH-03-004-065-001/275
() 		3303004000NRG24120620231005548 13/06/2023 PUNIYA VARMA 3303004WL022989 PUNIYA VARMA 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159879 PUNIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 BERLA CH-03-004-065-001/277
() 		3303004000NRG24120620231005549 13/06/2023 LILAUTIN 3303004WL022989 LILAUTIN 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160236 LILAUTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 BERLA CH-03-004-065-001/279
() 		3303004000NRG24120620231005550 13/06/2023 GODAVARI 3303004WL022989 GODAVARI 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160155 GODAWARI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
639 BERLA CH-03-004-065-001/280-A
() 		3303004000NRG24120620231005552 13/06/2023 ANNAPURNA BAI 3303004WL022989 ANNAPURNA BAI 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159487 ANNPURNA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
640 BERLA CH-03-004-065-001/281
() 		3303004000NRG24120620231005553 13/06/2023 rampyari 3303004WL022989 rampyari 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160175 Mrs. RAMPIYARIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-065-001/282
() 		3303004000NRG24120620231005554 13/06/2023 SAHODRA 3303004WL022989 SAHODRA 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159530 SOHADRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 BERLA CH-03-004-065-001/285
() 		3303004000NRG24120620231005555 13/06/2023 ramsila 3303004WL022989 ramsila 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160153 RAMSHIILA INDIA POST PAYMENTS BANK LIMITED(508528)
643 BERLA CH-03-004-065-001/286-A
() 		3303004000NRG24120620231005556 13/06/2023 MANKUWAR 3303004WL022989 MANKUWAR 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159469 Mrs. MANKUWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-065-001/287
() 		3303004000NRG24120620231005560 13/06/2023 JAMUN 3303004WL022989 JAMUN 00093 CRGB0008127 672 672 Processed 15/07/2023 3437160235 Mrs. JAMUN BAI W/O PARMESHWAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-065-001/287
() 		3303004000NRG24120620231005559 13/06/2023 PARMESHWAR 3303004WL022989 PARMESHWAR 00093 CRGB0008127 560 560 Processed 15/07/2023 3437160115 Mr. PARMESHWAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-065-001/291-A
() 		3303004000NRG24120620231005561 13/06/2023 SEWAK RAM 3303004WL022989 SEWAK RAM 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159869 Mr. SEUK RAM S/O CHAMRU RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-065-001/291-A
() 		3303004000NRG24120620231005562 13/06/2023 SUREKHA BAI 3303004WL022989 SUREKHA BAI 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159666 Mrs. SUREKHA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-065-001/292-A
() 		3303004000NRG24120620231005564 13/06/2023 BIMLA BAI 3303004WL022989 BIMLA BAI 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159599 BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
649 BERLA CH-03-004-065-001/293
() 		3303004000NRG24120620231005566 13/06/2023 Parvati 3303004WL022989 Parvati 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159461 PARVATI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
650 BERLA CH-03-004-065-001/294
() 		3303004000NRG24120620231005567 13/06/2023 LALLI BAI 3303004WL022989 LALLI BAI 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159560 LALLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 BERLA CH-03-004-065-001/294
() 		3303004000NRG24120620231005568 13/06/2023 MAKHAN 3303004WL022989 MAKHAN 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159595 Mr. MAKHAN DHIWAR CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-065-001/294
() 		3303004000NRG24120620231005569 13/06/2023 UMA BAI 3303004WL022989 UMA BAI 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160230 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-065-001/295
() 		3303004000NRG24120620231005570 13/06/2023 PANCHO BAI 3303004WL022989 PANCHO BAI 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160167 Mrs. PANCHO BAI W/O SUMI LAL GOAND CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-065-001/296
() 		3303004000NRG24120620231005572 13/06/2023 KUMARI BAI 3303004WL022989 KUMARI BAI 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159492 Mrs. KUMARI BAI W/O VIJAY NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-065-001/301
() 		3303004000NRG24120620231005574 13/06/2023 JANKI BAI 3303004WL022989 JANKI BAI 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159498 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-065-001/303
() 		3303004000NRG24120620231005576 13/06/2023 LALITA 3303004WL022989 LALITA 00093 CRGB0008127 224 224 Processed 14/07/2023 3437160162 LALITA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
657 BERLA CH-03-004-065-001/306
() 		3303004000NRG24120620231005578 13/06/2023 Madanlal 3303004WL022989 Madanlal 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159876 MADAN LAL SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
658 BERLA CH-03-004-065-001/307-A
() 		3303004000NRG24120620231005579 13/06/2023 SANTOSH 3303004WL022989 SANTOSH 00093 CRGB0008127 560 560 Processed 14/07/2023 3437159903 SANTOSH KUMAR RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
659 BERLA CH-03-004-065-001/308-A
() 		3303004000NRG24120620231005583 13/06/2023 ANITA BAI 3303004WL022989 ANITA BAI 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159451 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
660 BERLA CH-03-004-065-001/308-A
() 		3303004000NRG24120620231005582 13/06/2023 VISHNU 3303004WL022989 VISHNU 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159450 VISHNU NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
661 BERLA CH-03-004-065-001/311
() 		3303004000NRG24120620231005586 13/06/2023 Pratima bai 3303004WL022989 Pratima bai 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160193 PRATIMA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
662 BERLA CH-03-004-065-001/312
() 		3303004000NRG24120620231005589 13/06/2023 DOMESHWAR 3303004WL022989 DOMESHWAR 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159504 Mr. DOMESHWAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-065-001/312
() 		3303004000NRG24120620231005588 13/06/2023 NANDANI BAI 3303004WL022989 NANDANI BAI 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160238 Mrs. NANDNI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-065-001/313
() 		3303004000NRG24120620231005590 13/06/2023 Kailash 3303004WL022989 Kailash 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160190 KAILASH RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
665 BERLA CH-03-004-065-001/313
() 		3303004000NRG24120620231005591 13/06/2023 KAPIL 3303004WL022989 KAPIL 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159507 KAPIL SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
666 BERLA CH-03-004-065-001/314
() 		3303004000NRG24120620231005592 13/06/2023 Girja bai 3303004WL022989 Girja bai 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159559 GIRJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 BERLA CH-03-004-065-001/315-A
() 		3303004000NRG24120620231005594 13/06/2023 CHHUNI BAI 3303004WL022989 CHHUNI BAI 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160229 CHUNNI BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
668 BERLA CH-03-004-065-001/315-A
() 		3303004000NRG24120620231005593 13/06/2023 GHANSHAYAM PAL 3303004WL022989 GHANSHAYAM PAL 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159868 Mr. GHANSHYAM PAL S/O BHAGWATI PRASAD P CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-065-001/317
() 		3303004000NRG24120620231005596 13/06/2023 MALTI 3303004WL022989 MALTI 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159478 MALTI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
670 BERLA CH-03-004-065-001/317
() 		3303004000NRG24120620231005595 13/06/2023 SAVITRI BAI 3303004WL022989 SAVITRI BAI 00093 CRGB0008127 112 112 Processed 15/07/2023 3437160210 Mrs. SAVITRI PAL W/O ITWARI PAL CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-065-001/317
() 		3303004000NRG24120620231005597 13/06/2023 TANAT 3303004WL022989 TANAT 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159534 TANAT PAL INDIA POST PAYMENTS BANK LIMITED(508528)
672 BERLA CH-03-004-065-001/318
() 		3303004000NRG24120620231005598 13/06/2023 BHAKLA 3303004WL022989 BHAKLA 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159872 Mr. BHAKLA RAM NIRMALKAR S/O BHUKHAU RAM CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-065-001/326
() 		3303004000NRG24120620231005600 13/06/2023 premin 3303004WL022989 premin 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159544 PREMIN INDIA POST PAYMENTS BANK LIMITED(508528)
674 BERLA CH-03-004-065-001/330-A
() 		3303004000NRG24120620231005603 13/06/2023 MANOJ 3303004WL022989 MANOJ 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159588 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
675 BERLA CH-03-004-065-001/339
() 		3303004000NRG24120620231005605 13/06/2023 PAWAN KUMAR PAL 3303004WL022989 PAWAN KUMAR PAL 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160101 PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
676 BERLA CH-03-004-065-001/339
() 		3303004000NRG24120620231005606 13/06/2023 SUMAN PAL 3303004WL022989 SUMAN PAL 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160191 SUMAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
677 BERLA CH-03-004-065-001/363
() 		3303004000NRG24120620231005620 13/06/2023 Manu 3303004WL022989 Manu 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159506 MANNULAL THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
678 BERLA CH-03-004-065-001/363
() 		3303004000NRG24120620231005621 13/06/2023 PREMLAL 3303004WL022989 PREMLAL 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159467 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
679 BERLA CH-03-004-065-001/364-A
() 		3303004000NRG24120620231005622 13/06/2023 CHANDRIKA BAI 3303004WL022989 CHANDRIKA BAI 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159519 CHANDRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
680 BERLA CH-03-004-065-001/365
() 		3303004000NRG24120620231005625 13/06/2023 URVASHI SINHA 3303004WL022989 URVASHI SINHA 00093 CRGB0008127 560 560 Processed 15/07/2023 3437159604 Mr. URVASHI SINHA CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-065-001/365
() 		3303004000NRG24120620231005624 13/06/2023 VISHNU 3303004WL022989 VISHNU 00093 CRGB0008127 448 448 Processed 14/07/2023 3437159597 VISHNU PRASAD SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
682 BERLA CH-03-004-065-001/366-A
() 		3303004000NRG24120620231005626 13/06/2023 REKHA BAI 3303004WL022989 REKHA BAI 00093 CRGB0008127 560 560 Processed 15/07/2023 3437159452 Mrs. REKHABAI NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-065-001/376
() 		3303004000NRG24120620231005632 13/06/2023 kumari 3303004WL022989 kumari 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159529 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 BERLA CH-03-004-065-001/376
() 		3303004000NRG24120620231005631 13/06/2023 TRIVWDI 3303004WL022989 TRIVWDI 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159580 TRIVENI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
685 BERLA CH-03-004-065-001/378
() 		3303004000NRG24120620231005633 13/06/2023 kunti 3303004WL022989 kunti 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159489 KUNTI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
686 BERLA CH-03-004-065-001/379
() 		3303004000NRG24120620231005634 13/06/2023 Savitri 3303004WL022989 Savitri 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159445 SAVITRI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
687 BERLA CH-03-004-065-001/383
() 		3303004000NRG24120620231005638 13/06/2023 FEKAN 3303004WL022989 FEKAN 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159502 Mrs. FEKAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-065-001/384
() 		3303004000NRG24120620231005640 13/06/2023 bharti 3303004WL022989 bharti 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160163 BHARATI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
689 BERLA CH-03-004-065-001/385
() 		3303004000NRG24120620231005642 13/06/2023 DUKLHIN SINHA 3303004WL022989 DUKLHIN SINHA 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159453 Mrs. DUKLHIN SINHA CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-065-001/391-B
() 		3303004000NRG24120620231005644 13/06/2023 REKHA BAI 3303004WL022989 REKHA BAI 00093 CRGB0008127 672 672 Processed 15/07/2023 3437159665 Mrs. REKHA MARAI W/O MOHIT KUMAR MARAI CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-065-001/396
() 		3303004000NRG24120620231005645 13/06/2023 SAVITA 3303004WL022989 SAVITA 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159447 Mrs. SAVITA SINHA W/O TULARAM SINHA CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-065-001/396
() 		3303004000NRG24120620231005646 13/06/2023 TULA RAM 3303004WL022989 TULA RAM 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160157 Mr. TULA RAM S/O SUDH RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-065-001/399-A
() 		3303004000NRG24120620231005649 13/06/2023 MUGESHIYA BAI 3303004WL022989 MUGESHIYA BAI 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159914 MUGESHIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
694 BERLA CH-03-004-065-001/399-A
() 		3303004000NRG24120620231005648 13/06/2023 SUKALU RAM 3303004WL022989 SUKALU RAM 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160154 SUKALURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
695 BERLA CH-03-004-065-001/402-B
() 		3303004000NRG24120620231005652 13/06/2023 KAUSHILYA BAI 3303004WL022989 KAUSHILYA BAI 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159614 KAUSHILYA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
696 BERLA CH-03-004-065-001/408-A
() 		3303004000NRG24120620231005656 13/06/2023 RANI BAI 3303004WL022989 RANI BAI 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159570 Mrs. RANI BAI W/O ROHIT KUMAR PUDETI CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-065-001/409
() 		3303004000NRG24120620231005657 13/06/2023 bisahu 3303004WL022989 bisahu 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160111 BISAHU RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
698 BERLA CH-03-004-065-001/412-A
() 		3303004000NRG24120620231005661 13/06/2023 Arushi Shori 3303004WL022989 Arushi Shori 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159910 ARUSHI SHORI INDIA POST PAYMENTS BANK LIMITED(508528)
699 BERLA CH-03-004-065-001/412-A
() 		3303004000NRG24120620231005660 13/06/2023 Malti sori 3303004WL022989 Malti sori 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159581 MALTI SORI INDIA POST PAYMENTS BANK LIMITED(508528)
700 BERLA CH-03-004-065-001/414-A
() 		3303004000NRG24120620231005662 13/06/2023 MATHURA NIRMALKER 3303004WL022989 MATHURA NIRMALKER 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160159 MATHURA BAI NIRLMLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
701 BERLA CH-03-004-065-001/417-A
() 		3303004000NRG24120620231005665 13/06/2023 CHITREKHA BAI 3303004WL022989 CHITREKHA BAI 00093 CRGB0008127 560 560 Processed 15/07/2023 3437159497 Mrs. CHITREKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-065-001/418-A
() 		3303004000NRG24120620231005666 13/06/2023 PURAN THAKUR 3303004WL022989 PURAN THAKUR 00093 CRGB0008127 672 672 Processed 14/07/2023 3437160168 PURAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
703 BERLA CH-03-004-065-001/418-A
() 		3303004000NRG24120620231005667 13/06/2023 UTTRA BAI 3303004WL022989 UTTRA BAI 00093 CRGB0008127 672 672 Processed 14/07/2023 3437160166 UTTRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
704 BERLA CH-03-004-065-001/423
() 		3303004000NRG24120620231005670 13/06/2023 LAKSHMIN 3303004WL022989 LAKSHMIN 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159493 Mrs. KUMARI BAI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
705 BERLA CH-03-004-065-001/426
() 		3303004000NRG24120620231005672 13/06/2023 Baisakhin pal 3303004WL022989 Baisakhin pal 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159517 BAISAKHIN INDIA POST PAYMENTS BANK LIMITED(508528)
706 BERLA CH-03-004-065-001/428
() 		3303004000NRG24120620231005674 13/06/2023 DURGA 3303004WL022989 DURGA 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159867 DURGA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
707 BERLA CH-03-004-065-001/428
() 		3303004000NRG24120620231005675 13/06/2023 SANTOSHI 3303004WL022989 SANTOSHI 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159672 SANTOSHI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
708 BERLA CH-03-004-065-001/436
() 		3303004000NRG24120620231005684 13/06/2023 GANESHIYA 3303004WL022989 GANESHIYA 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160222 GANESHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 BERLA CH-03-004-065-001/445
() 		3303004000NRG24120620231005691 13/06/2023 KANTI 3303004WL022989 KANTI 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159495 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-065-001/447-A
() 		3303004000NRG24120620231005693 13/06/2023 Seetram 3303004WL022989 Seetram 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159523 Mr. SEETA RAM THAKUR S/O MANGALA THAKUR CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-065-001/447-A
() 		3303004000NRG24120620231005692 13/06/2023 SHAKUN 3303004WL022989 SHAKUN 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160177 Mrs. SAKUN BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
712 BERLA CH-03-004-065-001/450
() 		3303004000NRG24120620231005699 13/06/2023 UTTAM SREEWAS 3303004WL022989 UTTAM SREEWAS 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159524 Mr. UTTAM SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
713 BERLA CH-03-004-065-001/452-B
() 		3303004000NRG24120620231005700 13/06/2023 URMILA BAI 3303004WL022989 URMILA BAI 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160224 URMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 BERLA CH-03-004-065-001/458
() 		3303004000NRG24120620231005705 13/06/2023 RAMA 3303004WL022989 RAMA 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160231 RAMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 BERLA CH-03-004-065-001/459-B
() 		3303004000NRG24120620231005707 13/06/2023 Ashok thakur 3303004WL022989 Ashok thakur 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159908 Mr. ASHOK KUMAR MARAI CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-065-001/459-B
() 		3303004000NRG24120620231005706 13/06/2023 CHANDRAKANTA BAI 3303004WL022989 CHANDRAKANTA BAI 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159907 CHANDRAKANTA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
717 BERLA CH-03-004-065-001/462
() 		3303004000NRG24120620231005710 13/06/2023 MANJU 3303004WL022989 MANJU 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160103 Mrs. MANJOO PAL W/O SANAT PAL CHHATTISGARH GRAMIN BANK(607214)
718 BERLA CH-03-004-065-001/462
() 		3303004000NRG24120620231005711 13/06/2023 SANAT 3303004WL022989 SANAT 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160104 Mr. SANAT PAL S/O SHATRUHAN PAL CHHATTISGARH GRAMIN BANK(607214)
719 BERLA CH-03-004-065-001/471
() 		3303004000NRG24120620231005716 13/06/2023 CHAMELI 3303004WL022989 CHAMELI 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159465 CHAMELI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
720 BERLA CH-03-004-065-001/471
() 		3303004000NRG24120620231005717 13/06/2023 JAGDEV 3303004WL022989 JAGDEV 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159591 JAGDEV NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
721 BERLA CH-03-004-065-001/472
() 		3303004000NRG24120620231005718 13/06/2023 Keja 3303004WL022989 Keja 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160160 Mrs. KEJA BAI D/O THANWAR SINHA . CHHATTISGARH GRAMIN BANK(607214)
722 BERLA CH-03-004-065-001/477
() 		3303004000NRG24120620231005722 13/06/2023 Bharti 3303004WL022989 Bharti 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160192 Mrs. BHARTI VERMA W/O HIRAMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
723 BERLA CH-03-004-065-001/477
() 		3303004000NRG24120620231005721 13/06/2023 HIRAVASN 3303004WL022989 HIRAVASN 00093 CRGB0008127 672 672 Processed 15/07/2023 3437159535 Mr. HIRAMAN S/O BRAMHANAND VERMA CHHATTISGARH GRAMIN BANK(607214)
724 BERLA CH-03-004-065-001/481
() 		3303004000NRG24120620231005723 13/06/2023 CHANDRAKALA 3303004WL022989 CHANDRAKALA 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159603 KALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 BERLA CH-03-004-065-001/487
() 		3303004000NRG24120620231005724 13/06/2023 KEDAR 3303004WL022989 KEDAR 00093 CRGB0008127 672 672 Processed 14/07/2023 3437159532 KEDAR NATH TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
726 BERLA CH-03-004-065-001/487
() 		3303004000NRG24120620231005725 13/06/2023 SAKUNTALA 3303004WL022989 SAKUNTALA 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160110 Mrs. SAKUNTLA TANDAN CHHATTISGARH GRAMIN BANK(607214)
727 BERLA CH-03-004-065-001/49
() 		3303004000NRG24120620231005726 13/06/2023 MEGHANATH YADAV 3303004WL022989 MEGHANATH YADAV 00093 CRGB0008127 672 672 Processed 15/07/2023 3437159471 Mr. MEGHNATH RAWAT CHHATTISGARH GRAMIN BANK(607214)
728 BERLA CH-03-004-065-001/49
() 		3303004000NRG24120620231005727 13/06/2023 RAMKALI 3303004WL022989 RAMKALI 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159904 RAMKALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 BERLA CH-03-004-065-001/494
() 		3303004000NRG24120620231005729 13/06/2023 NANKUPRYA 3303004WL022989 NANKUPRYA 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160217 Mrs. NANKUNIYA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
730 BERLA CH-03-004-065-001/497
() 		3303004000NRG24120620231005730 13/06/2023 PARWATI 3303004WL022989 PARWATI 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159609 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
731 BERLA CH-03-004-065-001/510
() 		3303004000NRG24120620231005734 13/06/2023 GOURI 3303004WL022989 GOURI 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159527 Mrs. GORI YADAV CHHATTISGARH GRAMIN BANK(607214)
732 BERLA CH-03-004-065-001/520
() 		3303004000NRG24120620231005737 13/06/2023 SARITA 3303004WL022989 SARITA 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159555 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
733 BERLA CH-03-004-065-001/523
() 		3303004000NRG24120620231005738 13/06/2023 DURGA 3303004WL022989 DURGA 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160164 Mrs. DURGA VERMA CHHATTISGARH GRAMIN BANK(607214)
734 BERLA CH-03-004-065-001/525
() 		3303004000NRG24120620231005739 13/06/2023 DIVYA 3303004WL022989 DIVYA 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159528 Mrs. DIVYA VERMA CHHATTISGARH GRAMIN BANK(607214)
735 BERLA CH-03-004-065-001/526
() 		3303004000NRG24120620231005740 13/06/2023 Dhan Bai Nirmalkar 3303004WL022989 Dhan Bai Nirmalkar 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159525 DHAN BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
736 BERLA CH-03-004-065-001/540-A
() 		3303004000NRG24120620231005741 13/06/2023 TRIPTI VERMA 3303004WL022989 TRIPTI VERMA 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159536 Miss. TRIPTI D/O DILIP KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
737 BERLA CH-03-004-065-001/543
() 		3303004000NRG24120620231005744 13/06/2023 URMILA 3303004WL022989 URMILA 00093 CRGB0008127 672 672 Processed 14/07/2023 3437160142 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
738 BERLA CH-03-004-065-001/544
() 		3303004000NRG24120620231005745 13/06/2023 TIKESHVARI 3303004WL022989 TIKESHVARI 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160143 Mrs. TIKESHWARI W/O HIRANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
739 BERLA CH-03-004-065-001/591
() 		3303004000NRG24120620231005750 13/06/2023 MANISHA 3303004WL022989 MANISHA 00093 CRGB0008127 112 112 Processed 14/07/2023 3437159455 MANISHA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
740 BERLA CH-03-004-065-001/601-A
() 		3303004000NRG24120620231005753 13/06/2023 PRAMILA 3303004WL022989 PRAMILA 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159619 Mrs. PARMILA W/O BHANU PRATAP SINHA CHHATTISGARH GRAMIN BANK(607214)
741 BERLA CH-03-004-065-001/605-A
() 		3303004000NRG24120620231005754 13/06/2023 MAINA BAI 3303004WL022989 MAINA BAI 00093 CRGB0008127 672 672 Processed 15/07/2023 3437160234 Mrs. MAINA BAI W/O LT,,NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
742 BERLA CH-03-004-065-001/610-A
() 		3303004000NRG24120620231005756 13/06/2023 KHOMIN BAI 3303004WL022989 KHOMIN BAI 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160242 KHEMIN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
743 BERLA CH-03-004-065-001/623
() 		3303004000NRG24120620231005763 13/06/2023 Dhanau sahu 3303004WL022989 Dhanau sahu 00093 CRGB0008127 672 672 Processed 14/07/2023 3437159518 DHANAU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
744 BERLA CH-03-004-065-001/623
() 		3303004000NRG24120620231005764 13/06/2023 Meenu Bai Sahu 3303004WL022989 Meenu Bai Sahu 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160173 MINU BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
745 BERLA CH-03-004-065-001/623
() 		3303004000NRG24120620231005762 13/06/2023 RAMSHILA 3303004WL022989 RAMSHILA 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159454 Mrs. RAMSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
746 BERLA CH-03-004-065-001/634
() 		3303004000NRG24120620231005771 13/06/2023 REVTI 3303004WL022989 REVTI 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160232 REVTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 BERLA CH-03-004-065-001/636
() 		3303004000NRG24120620231005773 13/06/2023 Kunti 3303004WL022989 Kunti 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160092 Mrs. KUNTI BAI W/O SURESH NARAYAN THAKU CHHATTISGARH GRAMIN BANK(607214)
748 BERLA CH-03-004-065-001/636
() 		3303004000NRG24120620231005772 13/06/2023 SURESH 3303004WL022989 SURESH 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159550 Mr. SURESH NARAYAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
749 BERLA CH-03-004-065-001/644-A
() 		3303004000NRG24120620231005780 13/06/2023 SOHADRA 3303004WL022989 SOHADRA 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160158 Mrs. SOHADRA W/O CHOVA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
750 BERLA CH-03-004-065-001/647-A
() 		3303004000NRG24120620231005781 13/06/2023 Sarshwati 3303004WL022989 Sarshwati 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159522 SARSHWATI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 BERLA CH-03-004-065-001/648-A
() 		3303004000NRG24120620231005782 13/06/2023 mamta 3303004WL022989 mamta 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159558 MAMTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 BERLA CH-03-004-065-001/649-A
() 		3303004000NRG24120620231005783 13/06/2023 MAMTA BAI 3303004WL022989 MAMTA BAI 00093 CRGB0008127 672 672 Processed 14/07/2023 3437160178 MAMTA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
753 BERLA CH-03-004-065-001/651-A
() 		3303004000NRG24120620231005785 13/06/2023 ganeshiya 3303004WL022989 ganeshiya 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160188 GANESHIYA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 BERLA CH-03-004-065-001/651-A
() 		3303004000NRG24120620231005784 13/06/2023 premlal 3303004WL022989 premlal 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159514 PREMLAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 BERLA CH-03-004-065-001/654
() 		3303004000NRG24120620231005786 13/06/2023 Santoshi 3303004WL022989 Santoshi 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159602 SANTOSHI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 BERLA CH-03-004-065-001/658
() 		3303004000NRG24120620231005789 13/06/2023 Bhupendra 3303004WL022989 Bhupendra 00093 CRGB0008127 448 448 Processed 14/07/2023 3437159590 MR BHUPENDRA KUMAR PARGANIHA STATE BANK OF INDIA(508548)
757 BERLA CH-03-004-065-001/662
() 		3303004000NRG24120620231005790 13/06/2023 SANDHYA RAJPUT 3303004WL022989 SANDHYA RAJPUT 00093 CRGB0008127 448 448 Processed 15/07/2023 3437159582 Mrs. SANDHYA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
758 BERLA CH-03-004-065-001/679
() 		3303004000NRG24120620231005797 13/06/2023 SHASHI BAI 3303004WL022989 SHASHI BAI 00093 CRGB0008127 784 784 Processed 14/07/2023 3437160150 SHASHI BAI SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
759 BERLA CH-03-004-065-001/706
() 		3303004000NRG24120620231005808 13/06/2023 Parmamnand 3303004WL022989 Parmamnand 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159516 PARMAMNAND VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 BERLA CH-03-004-065-001/709
() 		3303004000NRG24120620231005810 13/06/2023 Aditya Verma 3303004WL022989 Aditya Verma 00093 CRGB0008127 448 448 Processed 15/07/2023 3437160161 Mr. ADITYA VERMA CHHATTISGARH GRAMIN BANK(607214)
761 BERLA CH-03-004-065-001/709
() 		3303004000NRG24120620231005809 13/06/2023 JYOTI VERMA 3303004WL022989 JYOTI VERMA 00093 CRGB0008127 336 336 Processed 14/07/2023 3437159547 JYOTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 BERLA CH-03-004-065-001/738
() 		3303004000NRG24120620231005820 13/06/2023 PUSHPA PAL 3303004WL022989 PUSHPA PAL 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159617 Mrs. PUSHPA PAL CHHATTISGARH GRAMIN BANK(607214)
763 BERLA CH-03-004-065-001/738
() 		3303004000NRG24120620231005819 13/06/2023 SATTU PAL 3303004WL022989 SATTU PAL 00093 CRGB0008127 784 784 Processed 14/07/2023 3437159508 STTU LAL PAL INDIA POST PAYMENTS BANK LIMITED(508528)
764 BERLA CH-03-004-065-001/743
() 		3303004000NRG24120620231005822 13/06/2023 HARIRAM 3303004WL022989 HARIRAM 00093 CRGB0008127 784 784 Processed 15/07/2023 3437159539 Master HARI RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
765 BERLA CH-03-004-065-001/743
() 		3303004000NRG24120620231005821 13/06/2023 PREMLAL 3303004WL022989 PREMLAL 00093 CRGB0008127 784 784 Processed 15/07/2023 3437160169 Mr. PRM LAL YADU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 181776 181776
766 BERLA CH-03-004-002-001/270-A
() 		3303004000NRG24120620231004977 13/06/2023 gulapa bai 3303004WL022977 gulapa bai 00093 CRGB0008133 1710 1710 Processed 15/07/2023 3437160060 GULAPA VARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1710 1710
767 BERLA CH-03-004-049-001/626
() 		3303004000NRG24130620231027783 13/06/2023 Mohit Kumar Rawat 3303004WL023471 Mohit Kumar Rawat 00093 CRGB0008163 2210 2210 Processed 15/07/2023 3437159674 Ms. MOHIT KUMAR RAWAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
768 BERLA CH-03-004-002-001/271-A
() 		3303004000NRG24120620231004979 13/06/2023 KESHAR BAI 3303004WL022977 KESHAR BAI 00093 SBIN0RRCHGB 2090 2090 Processed 15/07/2023 3437160207 Mrs. KESHER BAI W/O JAGESHER YADAV . CHHATTISGARH GRAMIN BANK(607214)
769 BERLA CH-03-004-002-001/271-A
() 		3303004000NRG24120620231004980 13/06/2023 SANJU BAI 3303004WL022977 SANJU BAI 00093 SBIN0RRCHGB 2090 2090 Processed 15/07/2023 3437160194 Mrs. SANJU BAI W\O NARD YADAV . CHHATTISGARH GRAMIN BANK(607214)
770 BERLA CH-03-004-002-001/277
() 		3303004000NRG24120620231004986 13/06/2023 JHOHAN 3303004WL022977 JHOHAN 00093 SBIN0RRCHGB 2090 2090 Processed 15/07/2023 3437160014 Mr. JOHAN S/O JAKALA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
771 BERLA CH-03-004-002-002/54
() 		3303004000NRG24120620231005144 13/06/2023 Lata Bai 3303004WL022977 Lata Bai 00093 SBIN0RRCHGB 2090 2090 Processed 15/07/2023 3437159881 Mrs. LATA BAI W/O GOUKARAN GOND . CHHATTISGARH GRAMIN BANK(607214)
772 BERLA CH-03-004-002-002/64
() 		3303004000NRG24120620231005160 13/06/2023 Premlal 3303004WL022977 Premlal 00093 SBIN0RRCHGB 2090 2090 Processed 15/07/2023 3437159608 Mr. PREM LAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
773 BERLA CH-03-004-065-001/191
() 		3303004000NRG24120620231005468 13/06/2023 DASODA 3303004WL022989 DASODA 00093 SBIN0RRCHGB 784 784 Processed 15/07/2023 3437159567 Mr. YASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
774 BERLA CH-03-004-065-001/233-A
() 		3303004000NRG24120620231005503 13/06/2023 RMAVATAR 3303004WL022989 RMAVATAR 00093 SBIN0RRCHGB 784 784 Processed 14/07/2023 3437159515 RAMAVTAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 BERLA CH-03-004-065-001/233-A
() 		3303004000NRG24120620231005504 13/06/2023 SUMITRA BAI 3303004WL022989 SUMITRA BAI 00093 SBIN0RRCHGB 784 784 Processed 14/07/2023 3437159592 SUMITRA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 BERLA CH-03-004-065-001/266-A
() 		3303004000NRG24120620231005542 13/06/2023 PUSHPA BAI 3303004WL022989 PUSHPA BAI 00093 SBIN0RRCHGB 784 784 Processed 14/07/2023 3437159630 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
777 BERLA CH-03-004-065-001/409
() 		3303004000NRG24120620231005658 13/06/2023 savitri bai 3303004WL022989 savitri bai 00093 SBIN0RRCHGB 784 784 Processed 15/07/2023 3437159587 Mrs. SAVITRIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
778 BERLA CH-03-004-065-001/42-A
() 		3303004000NRG24120620231005668 13/06/2023 VIJAY KUMAR BANJARE 3303004WL022989 VIJAY KUMAR BANJARE 00093 SBIN0RRCHGB 672 672 Processed 15/07/2023 3437159675 Mr. VIJAY KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
779 BERLA CH-03-004-065-001/426
() 		3303004000NRG24120620231005671 13/06/2023 RADHESHYAM PAL 3303004WL022989 RADHESHYAM PAL 00093 SBIN0RRCHGB 784 784 Processed 15/07/2023 3437159906 Mr. RADHESHYAM PAL CHHATTISGARH GRAMIN BANK(607214)
780 BERLA CH-03-004-065-001/44-A
() 		3303004000NRG24120620231005687 13/06/2023 MILA BAI 3303004WL022989 MILA BAI 00093 SBIN0RRCHGB 784 784 Processed 15/07/2023 3437160176 Mrs. MILA BAI CHHATTISGARH GRAMIN BANK(607214)
781 BERLA CH-03-004-065-001/605-A
() 		3303004000NRG24120620231005755 13/06/2023 Dhaneshwari Sahu 3303004WL022989 Dhaneshwari Sahu 00093 SBIN0RRCHGB 784 784 Processed 15/07/2023 3437159601 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
782 BERLA CH-03-004-065-001/637-A
() 		3303004000NRG24120620231005774 13/06/2023 RAJKUMARI 3303004WL022989 RAJKUMARI 00093 SBIN0RRCHGB 784 784 Processed 14/07/2023 3437159923 RAJKUMARI RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-065-001/643-A
() 		3303004000NRG24120620231005779 13/06/2023 SAVITA 3303004WL022989 SAVITA 00093 SBIN0RRCHGB 672 672 Processed 14/07/2023 3437159924 SAVITA BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18850 18850
784 BERLA CH-03-004-033-001/67
() 		3303004000NRG24130620231028947 13/06/2023 CHOVA RAM 3303004WL023511 CHOVA RAM 00415 SBIN0002877 2040 2040 Processed 14/07/2023 3437159927 MR CHOVA RAM THETHWAR STATE BANK OF INDIA(508548)
785 BERLA CH-03-004-065-001/632-A
() 		3303004000NRG24120620231005770 13/06/2023 DELLIP VERMA 3303004WL022989 DELLIP VERMA 00415 SBIN0002877 560 560 Processed 14/07/2023 3437159964 DILIP KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
786 BERLA CH-03-004-033-001/220
() 		3303004000NRG24130620231028864 13/06/2023 bhola ram 3303004WL023509 bhola ram 00415 SBIN0010217 2210 2210 Processed 14/07/2023 3437159963 MR BHOLA RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
787 BERLA CH-03-004-020-002/190
() 		3303004000NRG24130620231030318 13/06/2023 GOPICHAND SAHU 3303004WL023541 GOPICHAND SAHU 00415 SBIN0015773 1105 1105 Processed 14/07/2023 3437159968 MR GOPICHAND SAHU STATE BANK OF INDIA(508548)
788 BERLA CH-03-004-033-001/320
() 		3303004000NRG24130620231028915 13/06/2023 Hem kumar 3303004WL023511 Hem kumar 00415 SBIN0015773 1547 1547 Processed 15/07/2023 3437159966 Mr. HEMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
789 BERLA CH-03-004-049-001/627
() 		3303004000NRG24130620231027785 13/06/2023 Pusiya Sahu 3303004WL023471 Pusiya Sahu 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3437159970 MISS PUSIYA SAHU STATE BANK OF INDIA(508548)
790 BERLA CH-03-004-049-001/627
() 		3303004000NRG24130620231027784 13/06/2023 Vishnu sahu 3303004WL023471 Vishnu sahu 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3437159969 MR VISHNU SAHU STATE BANK OF INDIA(508548)
791 BERLA CH-03-004-065-001/621-A
() 		3303004000NRG24120620231005760 13/06/2023 SARASWATI 3303004WL022989 SARASWATI 00415 SBIN0015773 784 784 Processed 14/07/2023 3437159925 SARASWATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-065-001/712
() 		3303004000NRG24120620231005814 13/06/2023 DEVKI BAI 3303004WL022989 DEVKI BAI 00415 SBIN0015773 224 224 Processed 14/07/2023 3437159965 MRS DEVKI VISHVAKARMA STATE BANK OF INDIA(508548)
SubTotal 8080 8080
793 BERLA CH-03-004-033-001/742
() 		3303004000NRG24130620231028901 13/06/2023 Thanshing Sahu 3303004WL023509 Thanshing Sahu 00415 SBIN0030285 2210 2210 Processed 14/07/2023 3437159967 MR THANSINGH SAHU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
794 BERLA CH-03-004-002-002/60
() 		3303004000NRG24120620231005154 13/06/2023 SHASHIKANT 3303004WL022977 SHASHIKANT 00691 IPOS0000001 2090 2090 Processed 15/07/2023 3437159919 Mr. SHASHIKANT GOND CHHATTISGARH GRAMIN BANK(607214)
795 BERLA CH-03-004-002-002/8
() 		3303004000NRG24120620231005165 13/06/2023 DINESH KUMAR 3303004WL022977 DINESH KUMAR 00691 IPOS0000001 2090 2090 Processed 14/07/2023 3437159918 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 BERLA CH-03-004-010-002/226
() 		3303004000NRG24130620231028010 13/06/2023 KUNTI BAI 3303004WL023482 KUNTI BAI 00691 IPOS0000001 2448 2448 Processed 14/07/2023 3437159917 Mrs. KUNTI BAI SAHU BANK OF MAHARASHTRA(607387)
797 BERLA CH-03-004-065-001/116
() 		3303004000NRG24120620231005385 13/06/2023 Dhamin 3303004WL022989 Dhamin 00691 IPOS0000001 784 784 Processed 14/07/2023 3437159920 DAMNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
798 BERLA CH-03-004-065-001/128
() 		3303004000NRG24120620231005404 13/06/2023 Uttra Sahu 3303004WL022989 Uttra Sahu 00691 IPOS0000001 784 784 Processed 14/07/2023 3437159922 UTTRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
799 BERLA CH-03-004-065-001/541
() 		3303004000NRG24120620231005743 13/06/2023 CHETAN 3303004WL022989 CHETAN 00691 IPOS0000001 784 784 Processed 14/07/2023 3437159921 CHETAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8980 8980
Total 1022021 1022021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_130623APB_FTO_161798 Bank of Baroda BARB0DBBERL BERLA 125601
2 BERLA CH3303004_130623APB_FTO_161798 Bank of Baroda BARB0DBSARD SARDA 148206
3 BERLA CH3303004_130623APB_FTO_161798 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 2090
4 BERLA CH3303004_130623APB_FTO_161798 Bank of Maharastra MAHB0001746 DEORBIJA 53690
5 BERLA CH3303004_130623APB_FTO_161798 Canara Bank CNRB0005306 RAIPUR T P NAGAR 2210
6 BERLA CH3303004_130623APB_FTO_161798 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 461598
7 BERLA CH3303004_130623APB_FTO_161798 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 181776
8 BERLA CH3303004_130623APB_FTO_161798 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 1710
9 BERLA CH3303004_130623APB_FTO_161798 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 2210
10 BERLA CH3303004_130623APB_FTO_161798 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ahiwara Market 2762
11 BERLA CH3303004_130623APB_FTO_161798 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 8360
12 BERLA CH3303004_130623APB_FTO_161798 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 7728
13 BERLA CH3303004_130623APB_FTO_161798 State Bank of India SBIN0002877 NANDINI TOWNSHIP 2600
14 BERLA CH3303004_130623APB_FTO_161798 State Bank of India SBIN0010217 ACC JAMUL 2210
15 BERLA CH3303004_130623APB_FTO_161798 State Bank of India SBIN0015773 Berla 8080
16 BERLA CH3303004_130623APB_FTO_161798 State Bank of India SBIN0030285 URLA,RAIPUR 2210
17 BERLA CH3303004_130623APB_FTO_161798 India Post Payments Bank IPOS0000001 Bemetara 7412
18 BERLA CH3303004_130623APB_FTO_161798 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 1568

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